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

- 8,771 10,000 541-6402 Equipment - -100.00% $ 13,489 $ - $ 8,771 $ 10,000 Total Capital Outlay $ - -100.00% Capital Improvements Program: 182,865 - - - 5018 - Street Resurfacing - 0.00% 59,203 541-6351 Refer to CIP for specific locations - 0.00% 150,000 541-6310 5309 - Ferry Park Area Traffic Analysis 60,000 -60.00% 10,572 38,043 15,128 - 5306 - Sidewalk Construction - 0.00% - - - 25,000 541-6310 5300 - Street Lighting Upgrading State Road Eglin Pkwy, - -100.00% 110 1240-Streets 8/28/2022 8:56 PM  001 GENERAL FUND - 1240 STREETS Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change $ 193,437 $ 38,043 $ 74,331 $ 175,000 Total Capital Improvements Program $ 60,000 -65.71% $ 784,938 $ 607,330 $ 643,747 $ 860,156 TOTAL EXPENSES $ 665,524 -22.63% $ 317,968 $ 509,659 $ 604,214 $ 273,439 NET REVENUE / (EXPENSE) $ 499,536 82.69% 111 1240-Streets 8/28/2022 8:56 PM STREETS Share of City Budget DESCRIPTION $665,524, 1.1% Streets maintains and resurfaces 100 miles of paved streets and maintains 61 miles of sidewalk in the City. MISSION Provide a safe and reliable transportation network by maintaining clean, safe, hazard-free roadways, and working to provide the highest level of service to customers and motorist. 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 Dependable Transportation Network Pavement With Condition Index of 'Fair' or Better 96.1% 95.6% 96.5% annual measure 96.0% 96.0% Streets With Sidewalks on At Least One Side 85.7% 85.7% 85.7% annual measure 86.0% 86.0% Ensure Capital Projects are Completed On-Time & Within Budget Capital Projects Completed On-Time 100% 100% 100% annual measure 100% 100% Capital Projects Completed Within Budget 100% 100% 100% annual measure 100% 100%  Update the MicroPaver Pavement Condition Index for all City streets.  Maintain a safe transportation network within the City. FUTURE GOALS (FY24 & FY25)  Have all streets maintained by the City with a Pavement Condition Index of 'fair' or better.  Repair all sidewalk hazards in existing neighborhoods.  Install segments of sidewalk identified in the five-year connectivity plan per City Strategic Plan.  Additional lighting and replacement lighting determined from prioritized list.  Update existing City traffic signals and cabinets. PRIOR YEAR ACCOMPLISHMENTS (FY22)  Resurfaced Golf Course Drive from (South) Fairway Avenue to (North) Fairway Avenue.  Resurfaced Fairway Avenue from Mooney Road to Wedgewood Lane.  Resurfaced Powell Drive from (South) Fairway Avenue to Eagle Street.  Installed new sidewalk on Lake Drive from Memorial Parkway to 321 Lake Drive. Installed new sidewalk on Hollywood Boulevard NW from the North side of right-of-way from West property line of 6 Beal Parkway NW to  Beal Parkway NW. Installed new sidewalk on Walter Martin Road from the North side of right-of-way from Beal Parkway NE to West property line of 100  Eglin Parkway NE. Installed new sidewalk on First Street SW from the North side of right-of-way from Robinwood Drive SW to St Mary Avenue SW then to  the South driveway of 119 St Mary Avenue SW. Installed new sidewalk on Alder Avenue SE from the West side of right-of-way from South property line of 14 Alder Avenue SE to Fourth  Street SE. Installed new sidewalk on Memorial Parkway NW from the East side of right-of-way from Holmes Boulevard NW to Hollywood Boulevard  NW. 112  001 GENERAL FUND - 1498 TDC TAX Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Revenues - - - - TDC Tax 932,500 100.00% - - - - 366-3100 Current FY TDC Tax $ - $ - $ - $ - Total Revenue $ 932,500 100.00% Operational Expenditures Recreational 100,000 100.00% - - - - Preston Hood Complex Annual Maintenance Capital Projects - - - - Recreational 355,000 100.00% Preston Hood Complex Expansion - Debt Srvc Arts & Culture Strategic Plan Implementation Preston Hood Batting Cage Structure - - - - CRA 477,500 100.00% Branding & Wayfinding Landing Improvements Liza Jackson Waterfront Park Design Heritage Park & Cultural Center Addition $ - $ - $ - $ - Total Capital Expenditures $ 932,500 100.00% $ - $ - $ - $ - TOTAL EXPENSES $ 932,500 100.00% $ - $ - $ - $ - NET REVENUE / (EXPENSE) $ - 0.00% 1498-TDD Tax _001 8/29/2022 4:32 PM 113  001 GENERAL FUND - 1499 1/2 CENT SALES TAX Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Revenues - 2,016,085 2,433,848 1,130,000 1/2 Cent Sales Tax 795,000 -29.65% - - - - 335-1800 Current FY 1/2 Cent Sales Tax $ - $ 2,016,085 $ 2,433,848 $ 1,130,000 Total Revenue $ 795,000 -29.65% Capital Projects - - 10,740 120,000 Recreational 195,000 62.50% 572-6310 Preston Hood Batting Cage Structure - 778,149 44,139 200,000 Fire Safety - -100.00% 18,000 159,938 131,687 35,000 Police Safety 50,000 42.86% 521-6310 FWBPD Carport - - - - Commerce & Technology Park Master Plan - 0.00% - 732,112 261,156 775,000 Infrastructure 550,000 -29.03% 541-6351 General Street Resurfacing 541-6351 Sidewalk Improvements $ 18,000 $ 1,670,199 $ 447,721