Fort Walton Beach — Fiscal Year 2022-23 Adopted Budget — reading text

13,727 3,328 7,691 14,175 539-5250 Operating Supplies - Grounds Maintenance 15,925 12.35% - - - 40 539-5500 Training 40 0.00% $ 206,925 $ 210,692 $ 248,163 $ 193,553 Total Operating Expenditures $ 204,504 5.66% Capital Outlay: 38,264 - 5,973 - 539-6402 Equipment 49,680 100.00% $ 38,264 $ - $ 5,973 $ - Total Capital Outlay $ 49,680 100.00% Capital Improvements Program: - - - 150,000 539-6381 - -100.00% - - - 200,000 539-6214 - -100.00% $ - $ - $ - $ 350,000 Total Capital Improvements Program $ - -100.00% Interfund Transfers: 96 1080-Cemetery 8/28/2022 8:22 PM  001 GENERAL FUND - 1080 CEMETERY Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change 32,070 28,676 55,167 35,017 581-9162 Transfer to Beal Memorial Perpetual Care Fund 38,400 9.66% $ 32,070 $ 28,676 $ 55,167 $ 35,017 Total Interfund Transfers $ 38,400 9.66% $ 494,236 $ 459,605 $ 537,251 $ 792,732 TOTAL EXPENSES $ 506,637 -36.09% $ (116,261) $ (107,275) $ (1,627) $ (36,049) NET REVENUE / (EXPENSE) $ (80,387) 122.99% 97 1080-Cemetery 8/28/2022 8:22 PM CEMETERY Share of City Budget $506,637, .09% DESCRIPTION Cemetery staff is responsible for the sale of plots, niches, and mausoleum spaces; grounds maintenance; and supervision of funerals at the City's two cemeteries – Beal Memorial Cemetery and Brooks Cemetery. MISSION Provide a well-maintained and peaceful resting place of burial. Actual YTD thru 03/31 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY23) 2018-19 2019-20 2020-21 2021-22 2021-22 2022-23 Provide a Well-Maintained Resting Place of Burial Cemetery Grounds with Turf in Good Condition 95% 90% 90% 95% 95% 95%  Construct new office building at Beal Memorial  Design plans for Hope section addition with roadway FUTURE GOALS (FY24 & FY25)  Replace all fencing around perimeter  Develop a sod farm in open area of cemetery for use for newly dug graves.  Install central control system for irrigation. PRIOR YEAR ACCOMPLISHMENTS (FY22)  Develop Design Plans for new Office /Building. 98  001 GENERAL FUND - 1200 GROWTH MANAGEMENT Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Revenues: 3,900 1,020 - - 341-3001 Overhead Banner Installation Fee - 0.00% - - 89 - 341-9310 Engineering Drawings - 0.00% $ 3,900 $ 1,020 $ 89 $ - TOTAL REVENUES $ - 0.00% Personnel Services: 2.00 2.00 2.00 2.00 Number of Funded Employees (FTE's) 2.00 67,917 77,907 85,803 88,530 541-1100 Executive Salaries 93,009 5.06% 43,166 34,989 35,219 37,200 541-1200 Regular Salaries 35,195 -5.39% 108 21 100 - 541-1201 Service Awards 1,500 100.00% 227 - 35 - 541-1400 Overtime - 0.00% 6,876 6,954 7,470 7,741 541-2100 FICA Taxes 8,013 3.51% 1,608 1,626 1,747 1,810 541-2101 Medicare 1,874 3.53% 4,784 4,070 4,385 4,612 541-2204 Retirement Contributions - DC Plan 6,410 38.99% - - - - 541-2210 457 Deferred Compensation 2,790 100.00% 15,775 16,175 18,076 18,088 541-2300 Dental, Life & Health Insurance 30,532 68.80% 208 149 160 201 541-2400 Worker's Compensation 205 2.03% $ 140,669 $ 141,891 $ 152,995 $ 158,182 Total Personnel Services $ 179,528 13.49% Operating Expenditures: 3,104 1,599 3,019 3,928 541-3100 Professional Services 3,740 -4.79% 799 (16) 1,459 1,600 541-4000 Travel and Per Diem 1,600 0.00% 1,146 698 844 1,003 541-4100 Communication Services 1,389 38.47% 3,323 4,631 6,344 6,565 541-4200 Postage 6,565 0.00% 1,878 288 1,153 1,153 541-4400 Rentals & Leases 1,153 0.00% 50 124 788 125 541-4620 Vehicle Repair 125 0.00% - - 42 600 541-4630 Equipment Repair 600 0.00% 35 35 35 35 541-4700 Printing & Binding 35 0.00% 3,459 3,031 4,809 7,460 541-5100 Office Supplies 7,460 0.00% 498 384 303 500 541-5200 Operating Supplies 1,500 200.00% 427 122 257 334 541-5204 Fuel & Oil 351 5.00% 181 198 167 200 541-5210 Uniform Expense 200 0.00% - 60 - - 541-5231 Computer Hardware/Software - 0.00% 259 443 825 705 541-5400 Books, Dues & Publications 1,075 52.48% 690 895 566 2,155 541-5500 Training 2,250 4.41% $ 15,849 $ 12,491 $ 20,612 $ 28,862 Total Operating Expenditures $ 28,043 -2.84% Debt Service 499 - - - 581-9121 Transfer to Debt Service Fund - 0.00% $ 499 $ - $ - $ - Total Debt Service $ - 0.00% $ 157,017 $ 154,382 $ 173,608 $ 187,044 TOTAL EXPENSES $ 207,570 10.97% $ (153,117) $ (153,362) $ (173,519) $ (187,044) NET REVENUE / (EXPENSE) $ (207,570) 10.97% 99 1200-Growth Mgmt 8/28/2022 8:25 PM GROWTH MANAGEMENT SERVICES Share of City Budget $207,570, .03% DESCRIPTION Growth Management Adminstration provides administrative and customer service support to the