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

8,856 5.72% 29,763 40,693 51,400 60,970 538-2300 Dental, Life & Health Insurance 70,232 15.19% 19,244 14,488 14,040 21,617 538-2400 Worker's Compensation 22,999 6.39% $ 297,399 $ 322,135 $ 337,659 $ 377,221 Total Personnel Services $ 398,083 5.53% Operating Expenditures: 8,440 - 100 50,000 538-3100 Professional Services 50,000 0.00% - - 788 680 538-3102 Employee Physicals & Immunizations 680 0.00% 38,749 40,780 42,949 72,694 538-3400 Other Services 74,694 2.75% - - - 602 538-4000 Travel and Per Diem 602 0.00% 2,069 2,143 2,033 2,082 538-4100 Communication Services 2,296 10.30% 20 - - 10 538-4200 Postage 10 0.00% 1,046 316 - 7,538 538-4300 Utilities 7,764 3.00% 3,970 7,998 - 55,400 538-4400 Rentals & Leases 51,400 -7.22% 13,143 8,822 8,533 10,415 538-4620 Vehicle Repair 10,415 0.00% 6,811 8,203 4,760 9,700 538-4630 Equipment Repair 6,500 -32.99% 33,719 1,330 10,609 29,695 538-4680 Plant & System Repair 29,695 0.00% 45 81 97 300 538-5100 Office Supplies 300 0.00% 2,741 4,687 2,296 21,368 538-5200 Operating Supplies 5,000 -76.60% 13,386 12,259 12,180 12,875 538-5204 Fuel & Oil 19,313 50.00% 646 308 576 810 538-5210 Uniform Expense 1,350 66.67% 1,356 4,014 1,832 3,551 538-5233 Tools 2,000 -43.68% 1,215 1,190 1,364 1,980 538-5234 Safety Programs/Supply 2,000 1.01% 1,630 3,557 6,334 5,500 538-5300 Road Materials & Supplies 6,000 9.09% 650 650 650 650 538-5400 Books, Dues, & Publications 8,638 1228.92% 1,409 - 326 1,920 538-5500 Training 2,330 21.35% - (10,777) (3,834) - 538-9905 Capitalized Costs Allocation - Labor - 0.00% - (5,638) (1,893) - 538-9906 Capitalized Costs Allocation - Benefits - 0.00% - (2,363) (377) - 538-9907 Capitalized Costs Allocation - Overhead - 0.00% $ 131,045 $ 77,560 $ 89,320 $ 287,770 Total Operating Expenditures $ 280,987 -2.36% Capital Outlay: 4,336 5,285 - - 538-6402 Equipment - 0.00% 36,548 62,566 79,601 - 538-6404 Trucks - 0.00% $ 40,884 $ 67,851 $ 79,601 $ - Total Capital Outlay $ - 0.00% Capital Improvements Program: 21,589 24,455 - 600,000 5019 - Storm Drainage Improvement - -100.00% 4,480 883,905 7,555 - 538-6358 Install Storm Drainage - 0.00% $ 26,069 $ 908,360 $ 7,555 $ 600,000 Total Capital Improvements Program $ - -100.00% Debt Service - - - 63,905 517-7100 Principal Payments 66,353 3.83% 2018 Rev Note - Field Offc Complex-yr 4 of 19 - - 1 72,095 517-7200 Interest Expense 69,647 -3.39% 163 1380-Stormwater 8/29/2022 4:31 PM  405 STORMWATER FUND - 1380 STORMWATER Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change 2018 Rev Note - Field Offc Complex-yr 4 of 19 $ - $ - $ 1 $ 136,000 Total Debt Service $ 136,000 0.00% $ 495,397 $ 1,375,905 $ 514,137 $ 1,400,991 TOTAL EXPENSES $ 815,070 -41.82% 164 1380-Stormwater 8/29/2022 4:31 PM STORMWATER Share of City Budget $815,070, 1.4% DESCRIPTION The Stormwater Division maintains 35 miles of storm drain, 11 retention ponds, and over 1,300 curb and surface inlets. Stormwater management helps to ensure the health and safety of citizens while meeting State and Federal regulations. MISSION Improve and preserve natural water quality, comply with existing and upcoming regulatory requirements, and improve operation and management of existing stormwater infrastructure. Actual YTD thru 03/31 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY23) 2018-19 2019-20 2020-21 2021-22 2021-22 2022-23 Improve Water Quality City Streets Swept at Least Once per Month 27% 46% 25% 17% 97% 97% Cubic Yards of Debris Removed from Stormwater Separators 3 0 8 1 8 8 Improve Stormwater Infrastructure Linear Feet of New Stormwater Pipe Installed 0 0 0 0 0 0 Linear Feet of Stormwater Pipe Replaced 28 1914 220 0 360 575 Stormwater Line System Replaced 0.01% 0.87% 0.10% 0.00% 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%  Implement water quality improvements.  Sweep every City street at least once per month.  Maintain the current amount of debris removed from stormwater separators through regular collection schedule.  Replace failing corrugated metal pipe at various locations throughout the City.  Provide Stormwater improvements as identified in the City's Stormwater Master Plan. FUTURE GOALS (FY24 & FY25)  Develop a 5- and 10-year CIP to replace all corrugated metal stormwater pipe throughout the City.  Comply with federally-mandated National Pollutant Discharge Elimination System (NPDES) permit requirements. Pursue funding alternatives to complete major capital projects related to the stormwater system based on the completion of the Stormwater  Master Plan, including SRF loans, bonds, and/or rate increases. PRIOR YEAR ACCOMPLISHMENTS (FY22)  Continuous maintenance of drainage ditches throughout the City.  Completed the oyster reef living shoreline at Liza Jackson Park.  Completed Stormwater replacement from 16 Memorial Parkway NW to Oakland Circle NW. 165  405 STORMWATER FUND - 1500 NON-DEPARTMENTAL Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Personnel Services: - - 1,381 500