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

Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Personnel Services: 1.00 1.00 1.00 1.00 Number of Funded Employees (FTE's) 1.00 36,073 40,197 41,423 43,922 534-1200 Regular Salaries 45,240 3.00% - 108 - 100 534-1201 Service Awards 1,200 1100.00% 42 1,324 1,257 200 534-1400 Salaries - Overtime 200 0.00% 1,526 1,415 1,244 1,920 534-1401 Salaries - Overtime Holiday Worked 1,920 0.00% 1,961 2,283 2,270 2,274 534-2100 FICA Taxes 2,690 18.31% 459 534 531 532 534-2101 Medicare 629 18.26% 20,723 18,917 8,008 - 534-2200 Retirement Contributions - 0.00% 1,182 2,196 534-2204 Retirement Contributions - DC Plan 2,262 3.01% 10,507 11,071 12,415 12,614 534-2300 Dental, Life & Health Insurance 7,694 -39.00% - - - - 534- Def Comp 457 1,357 100.00% 2,750 2,231 2,241 3,258 534-2400 Worker's Compensation 3,356 3.02% $ 74,041 $ 78,080 $ 70,571 $ 67,016 Total Personnel Services $ 66,549 -0.70% Operating Expenditures: - - - 100 534-3400 Other Services 100 0.00% 32,859 60,889 39,370 102,500 534-3421 TIP/Contamination Fees 62,500 -39.02% - - - 1,000 534-4000 Travel and Per Diem 1,000 0.00% 129 131 135 137 534-4100 Communication Services 131 -4.18% 27,168 13,239 13,727 26,500 534-4620 Vehicle Repair 26,500 0.00% - - - 2,000 534-4630 Equipment Repair 3,000 50.00% 356 - 195 500 534-4700 Printing & Binding 500 0.00% 751 2,330 2,542 3,500 534-5200 Operating Supplies 3,500 0.00% 7,057 5,958 9,419 7,000 534-5204 Fuel & Oil 8,400 20.00% 150 150 154 165 534-5210 Uniform Expense 165 0.00% - - - 14,315 534-5225 Sanitation Containers - Bulk 15,800 10.37% - - - 6,500 534-5226 Sanitation Containers - Residential 8,750 34.62% - - - 200 534-5233 Tools 200 0.00% 100 249 - 205 534-5234 Safety Supplies/Equipment 205 0.00% 150 150 150 150 534-5400 Books, Dues & Publications 150 0.00% - - - 350 534-5500 Training 350 0.00% $ 68,720 $ 83,096 $ 65,693 $ 165,122 Total Operating Expenditures $ 131,251 -20.51% 142,761 161,176 136,264 232,138 TOTAL EXPENSES 197,801 -14.79% 158 1370-Recycling 8/29/2022 4:28 PM CURBSIDE RECYCLING Share of City Budget $197,801, .03% DESCRIPTION Residential single-stream recycling is collected once per week with a provided 95 gal. curbside automated cart. Commercial dumpsters are available for single-stream recycling. MISSION Reduce the waste stream deposited in landfills. Actual YTD thru 03/31 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY23) 2018-19 2019-20 2020-21 2021-22 2021-22 2022-23 Promote Reduction of the Residential Waste Stream Single Stream Recycling Drop-Off Locations 0 1 0 0 0 0 Recycling Tonnage Collected 1375 1056 1535 731 1,500 1,500 Waste Stream Diverted from Landfills 60.0% 44.0% 70.5% 35.0% 17.0% 17.0% Promote Reduction of the Commercial Waste Stream Recycling Tonnage Collected 668 303 678 301 600 600 Waste Stream Diverted from Landfills 24.5% 17.0% 22.4% 10.1% 5.5% 5.5%  Issue Solid Waste RFP to include recycling transportation to a local MRF.  Continue to work with the PIO on the education and promotion of both residential and commercial recycling. FUTURE GOALS (FY24 & FY25)  Create and Deliver recycling infomercials through Facebook and Webpage for both commercial and residential customers for increased participation and diversion.  Continue to work with ECUA on extending our current contract to accept Single Stream Recycling. PRIOR YEAR ACCOMPLISHMENTS (FY22)  Continued with the enforcement of contaminated residential carts and removal as ncessary.  Added new commercial recycling customers through annexation which has increased diversion. 159  403 SANITATION FUND - 1500 NON-DEPARTMENTAL Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Personnel Services: 435 - 13,723 1,500 534-1216 Final Leave Pay 1,500 0.00% - 8,100 2,015 - 534-1250 Compensated Absences - 0.00% - 619 155 - 534-2150 FICA - Compensated Absences - 0.00% - - 27,403 - 534-2299 Actuarial Pension Expense - 0.00% $ 435 $ 8,719 $ 43,296 $ 1,500 Total Personnel Services $ 1,500 0.00% Operating Expenditures: 6,257 20,062 2,378 11,310 534-3100 Professional Srvcs - -100.00% - - - 500 534-4911 Holiday Gift Certificates 500 0.00% - 4,943 16,578 - 534-4924 Bad Debt Expense - 0.00% - - - 45,321 534-4995 Contingencies 45,321 0.00% - 360 896 910 534-5231 Computer Hardware/Software 390 -57.14% 286,165 234,617 271,520 - 534-5900 Depreciation - 0.00% - 380 285 - 534-5910 Depreciation on Contributed Capital - 0.00% $ 292,422 $ 260,362 $ 291,656 $ 58,041 Total Operating Expenditures $ 46,211 -20.38% Capital Outlay - - 417,911 240,000 534-6404 Trucks 372,221 55.09% $ - $ - $ 417,911 $ 240,000 Total Capital Outlay $ 372,221 55.09% Other Financing Activity (207,246) (540,751) (417,911) - 590-9900 Reclassify Capital Outlay - 0.00% 397,564 406,311 515,370 524,504 534-9901 Cost Allocation Reimbursement to General Fund 474,949 -9.45% 146,401 227,619