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

- 250 150 529-1201 Service Awards 4,300 2766.67% - 25 15 150 529-1400 Overtime 150 0.00% 5,737 5,930 6,026 7,691 529-2100 FICA Taxes 9,142 18.87% 1,342 1,387 1,409 1,799 529-2101 Medicare 2,138 18.85% 57,131 48,545 37,375 20,803 529-2200 Retirement Contributions 13,255 -36.28% - - - 1,768 529-2204 Retirement Contributions - DC General 3,416 93.19% 19,224 21,579 23,534 37,017 529-2300 Dental, Life & Health Insurance 35,638 -3.72% - - - - 529- Def Comp 457 455 100.00% 2,024 1,380 1,437 2,870 529-2400 Worker's Compensation 3,215 12.03% $ 184,402 $ 179,155 $ 171,356 $ 201,754 Total Personnel Services $ 217,156 7.63% Operating Expenditures: 7,513 7,739 7,971 8,255 529-3100 Professional Services 4,000 -51.54% - - 500 500 529-3400 Other Services 500 0.00% 661 - - 700 529-4000 Travel and Per Diem 4,450 535.71% 1,613 1,615 1,273 1,983 529-4100 Communication Services 2,303 16.11% 779 61 62 200 529-4620 Vehicle Repair 300 50.00% 35 - - 113 529-4700 Printing & Binding 150 32.74% - - 1,084 99 529-5200 Operating Supplies 100 1.01% 1,094 779 821 1,394 529-5204 Fuel & Oil 1,463 4.96% 154 196 85 690 529-5210 Uniform Expense 690 0.00% 150 280 100 270 529-5400 Books, Dues & Publications 270 0.00% 420 - - 500 529-5500 Training 4,250 750.00% $ 12,419 $ 10,669 $ 11,896 $ 14,703 Total Operating Expenditures $ 18,476 25.66% Capital Outlay: - - 130 - 529-6404 Trucks - 0.00% $ - $ - $ 130 $ - Total Capital Outlay $ - 0.00% Debt Service 333 - - - 581-9121 Transfer to Debt Service Fund - 0.00% $ 333 $ - $ - $ - Total Debt Service $ - 0.00% $ 197,154 $ 189,824 $ 183,382 $ 216,457 TOTAL EXPENSES $ 235,632 8.86% $ (178,668) $ (166,508) $ (173,379) $ (203,957) NET REVENUE / (EXPENSE) $ (219,132) 7.44% 103 1217-Code 8/28/2022 8:30 PM CODE ENFORCEMENT Share of City Budget $235,632, .04% DESCRIPTION Code Enforcement routinely inspects properties for code violations and responds to citizen complaints regarding code, zoning, or land use violations. MISSION Ensure adherence to the City's Code of Ordinances and achieve a high complaint resolution rate. Actual YTD thru 03/31 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY23) 2018-19 2019-20 2020-21 2021-22 2021-22 2022-23 Implement Nuisance Abatement Program Number of Derelict Properties Brought Into Compliance - CRA 0 0 0 0 2 2 Number of Derelict Properties Brought Into Compliance - non-CRA 0 3 0 0 1 1 Provide Timely & Effective Code Enforcement Response % of Inspections Completed Within 3 Days from Schedule Date n/a n/a 179% 10% 100% 100% % of Code Cases Complied n/a n/a 124% 82% 100% 100% FUTURE GOALS (FY24 & FY25)  Concentrate Code Enforcement resources towards future plans that coincide with the recent strategic priorities set by City Council PRIOR YEAR ACCOMPLISHMENTS (FY22)  Maintained a 98% code case compliance ratio without the need for Code Enforcement Board action.  Hired third code inspector and reorganized code enforcement zones to create a new (third) zone. 104  001 GENERAL FUND - 1220 FLEET Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Revenues: - - - - 365-1010 Sale of Used Oil - 0.00% $ - $ - $ - $ - TOTAL REVENUES $ - 0.00% Personnel Services: 9.00 9.00 9.00 9.00 Number of Funded Employees (FTE's) 9.00 278,880 327,922 345,407 377,260 519-1200 Regular Salaries 384,183 1.84% 162 - 350 100 519-1201 Service Awards 6,600 6500.00% 806 5,989 1,428 1,000 519-1400 Salaries - Overtime 2,000 100.00% 109 205 283 500 519-1401 Salaries - Overtime Holiday Worked 500 0.00% 15,275 18,887 19,796 21,306 519-2100 FICA Taxes 22,030 3.40% 3,572 4,417 4,630 4,983 519-2101 Medicare 5,152 3.40% 50,000 31,008 18,695 10,401 519-2200 Retirement Contributions 6,628 -36.28% 8,971 13,299 15,682 17,407 519-2204 Retirement Contributions - DC Plan 17,780 2.14% 78,288 85,686 99,615 101,977 519-2300 Dental, Life & Health Insurance 107,570 5.48% 7,093 5,402 6,134 8,405 519-2400 Worker's Compensation 8,845 5.23% $ 443,156 $ 492,815 $ 512,020 $ 543,339 Total Personnel Services $ 561,287 3.30% Operating Expenditures: 10,635 11,778 12,342 14,886 519-3100 Professional Services 6,483 -56.45% 39 2,259 1,257 3,500 519-3400 Other Services 3,500 0.00% 584 - - - 519-4000 Travel and Per Diem - 0.00% 1,123 1,032 1,091 350 519-4100 Communication Services 1,260 259.86% 27,324 15,069 9,770 21,636 519-4300 Utilities 22,285 3.00% 239 27 107 107 519-4400 Rentals & Leases 107 0.00% 1,087 2,267 2,630 2,752 519-4610 Maintenance Contracts 2,752 -0.02% 192 1,470 1,389 535 519-4620 Vehicle Repair 1,035 93.46% 100 342 2,113 180 519-4630 Equipment Repair 180 0.00% 25 53 16 169 519-5100 Office Supplies 169 0.00% 13,324 12,784 11,922 13,000 519-5200 Operating Supplies 13,000 0.00% 8,940 (7,331) 42,865 - 519-5203 Fleet Maintenance Clearing Account -