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Fort Walton Beach — Fiscal Year 2022-23 Adopted Budget — reading text
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Training Fund
The Law Enforcement Training Fund encompasses 0.001% of the City’s activities and services and
accounts for revenues from traffic fines that are legally restricted for specific purposes, such as school
crossing guards and police officer training.
Revenue Highlights
$6,000 Budget.
2022-23
…… $ Change % Change
$5,000
Interest & Other 500 0 0%
$4,000 Use of Reserves 0 0 0%
$3,000 $500 0 0%
$2,000
$1,000
$0
Actual Actual Budget Budget Budget
2018-19 2019-20 2020-21 2021-22 2022-23
Interest & Other Appropriations
Traffic fines have declined over the years as the state retains a larger portion of the revenue for court
and clerk operations.
Expenditure Highlights
$6,000
Budget.
$5,000 …… 2022-23 $ Change % Change
Operations & Maintenance 500 0 0%
$4,000
$500 0 0%
$3,000
$2,000
$1,000
$0
Actual Actual Budget Budget Budget
2018-19 2019-20 2020-21 2021-22 2022-23
Personal Services Operations & Maintenance Replenish Reserves
A portion of police officer training is accounted for in this fund.
120
103 - 1830 LAW ENFORCEMENT TRAINING FUND
Actual Budget
2021-22 2022-23 %
2018-19 2019-20 2020-21 Adopted Adopted Change
4,928 4,347 4,482 400 1830-351-5020 Traffic Fines - Training 400 0.00%
$ 4,928 $ 4,347 $ 4,482 $ 400 Total Fines & Forfeitures $ 400 0.00%
$ 4,928 $ 4,347 $ 4,482 $ 400 TOTAL FINES & FORFEITURES $ 400 0.00%
146 91 19 100 1830-361-1000 Interest Income 100 0.00%
$ 91 $ 19 $ 100 Total Interest Income $ 100 0.00%
$ - $ 91 $ 19 $ 100 TOTAL INTEREST & OTHER REVENUES $ 100 0.00%
$ 4,928 $ 4,439 $ 4,501 $ 500 TOTAL FUND REVENUES $ 500 0.00%
Operating Expenditures:
- - - 500 521-4000 Travel and Per Diem 500 0.00%
$ - $ - $ - $ 500 Total Operating Expenditures $ 500 0.00%
$ - $ - $ - $ 500 TOTAL FUND EXPENSES $ 500 0.00%
$ 4,928 $ 4,439 $ 4,501 $ - NET REVENUE / (EXPENSE) $ - 0.00%
121
103 - LETF 8/28/2022 1:20 PM
Florida Building Code Fund
The Florida Building Code (FBC) Fund encompasses 1.0% of the City’s activities and services and
accounts for revenues from building permits and inspections that are legally restricted for enforcing the
Florida Building Code per Florida Statutes.
Revenue Highlights
$700,000 Budget.
$600,000 …… 2022-23. $ Change % Change
Licenses & Permits 624,152 120,537 19.3%
$500,000
Interest & Other 500 0 0%
$400,000 Appropriation from Reserves 0 (146,986) (100)%
$300,000 $624,652 (26,449) (4.1)%
$200,000
$100,000
$0
Acutal Budget Budget Budget Budget
2018-19 2019-20 2020-21 2021-22 2022-23
Licenses & Permits Interest & Other Appropriation From Reserves
The increases in revenues are based on current data trends in licenses and permits sales in FY 2021-
22.
Expenditure Highlights
$700,000
Budget.
$600,000 $ Change % Change
2022-23.
……
$500,000 Personnel Services 396,724 (4,627) (1.2)%
Operations & Maintenance 102,746 4,097 4.0%
$400,000
Capital Outlay 0 (27,000) (100)%
$300,000 Interfund Transfers 125,182 1,081 .9%
$200,000 $624,652 (26,449) (4.1)%
$100,000
$0
Actual Actual Budget Budget Budget
2018-19 2019-20 2020-21 2021-22 2022-23
Personal Services Operations & Maintenance
Capital Outlay/Imprvmt Interfund Transfers
The increase in Operations & Maintenance expenses is a result of the increase in permits issued.
Personnel Services decreased primarily as a result of a new part-time position unfilled for 50% of
FY2021-22.
122
106 FLORIDA BUILDING CODE FUND - 1215 BUILDING INSPECTION & PERMITTING
Actual Budget
2021-22 2022-23 %
2018-19 2019-20 2020-21 Adopted Adopted Change
Revenues:
257,016 309,322 344,072 295,860 1215-322-1000 Building Permits 365,543 23.55%
- 3,486 5,093 3,000 1215-329-1001 Re-Inspection Fee 3,200 6.67%
- 12,005 25,769 13,000 1215-329-1002 Working Without A Permit Fee 12,000 -7.69%
- 5,090 7,560 4,000 1215-329-1010 Notice of Commencement 5,000 25.00%
- 1,871 4,614 2,600 1215-329-1020 Certificate of Occupancy/Completion/Use 3,200 23.08%
48,443 51,435 62,933 49,000 1215-322-1030 Processing Fee 54,292 10.80%
27,093 32,058 35,060 23,500 1215-322-2000 Electrical Permits 26,500 12.77%
21,314 21,376 22,562 14,500 1215-322-3000 Plumbing Permits 17,500 20.69%
1,631 1,370 1,479 1,550 1215-322-4000 Gas Permits 1,560 0.65%
23,393 19,486 19,249