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

value of such improvements by at least 100 percent, and property added due to geographic boundary changes. SANITATION ENTERPRISE FUND Accounts for the revenues and expenditures of the City’s solid waste and recycling operations. “SAVE OUR HOMES” A Florida constitutional amendment approved by voters in 1992 that provides a $25,000 exemption and limits the amount a homestead property can increase in value on the tax rolls each year. The law limits value increases to three percent or a figure equal to the Consumer Price Index - whichever is less. SHARED REVENUE Revenue levied by one government but shared on a predetermined basis, often in proportion to the amount collected at the local level, with another government or class of governments. 224 SPECIAL PROJECT CARRY-OVER A project carried forward to the next fiscal year due to incompletion. The project was originally budgeted in the year appropriated, so appropriation is likewise carried forward. SPECIAL REVENUE FUND Accounts for resources restricted by law or contract for specific purposes. The fund exists only for the life of the restriction. STATUTE A written law enacted by a duly organized and constituted legislative body. STORMWATER ENTERPRISE FUND Accounts for the revenues and expenditures of the City’s stormwater operations. STRUCTURALLY BALANCED BUDGET Recurring revenues equal or exceed recurring expenditures. This differs from a “balanced budget”, which allows the use of fund balance in the event expenditures exceed revenues. TAX INCREMENT FINANCING (TIF) Florida law allows the use of tax increment financing (TIF) to fund specific public improvement projects in the CRA area. The TIF is determined by the growth in the assessed value of taxable property in the CRA area from the base year to the current tax year and multiplied by the current tax rate for the City and County. TRUTH IN MILLAGE (TRIM) A uniform method for calculating and reporting ad Valorem tax rates in accordance with Chapter 200 of the Florida State Statutes. UTILITIES ENTERPRISE FUND Accounts for the revenues and expenditures of the City’s water and sewer operations. WORKING CAPITAL The difference between current assets and current liabilities reported in a proprietary fund. This measure indicates relative liquidity. 225  ACRONYMS CAFR – Comprehensive Annual Financial Report CEB – Code Enforcement Board CDBG – Community Development Block Grant CDS – Community Development Services CIP – Capital Improvement Program CRA – Community Redevelopment Agency DOR – Department of Revenue FBC – Florida Building Code FRDAP – Florida Recreation and Development Assistance Program FDEP – Florida Department of Environmental Protection FTE – Full-Time Equivalent GAAP – Generally Accepted Accounting Principles GASB – Governmental Accounting Standards Board GFOA – Government Finance Officer’s Association LCIR – Legislative Committee on Intergovernmental Relations LDC – Land Development Code LETF – Law Enforcement Trust/Training Fund MPB – Municipal Planning Board MSA – Metropolitan Statistical Area NPDES – National Pollutant Discharge Elimination System PNA – Plan for Neighborhood Action SRF – State Revolving Fund TIF – Tax Increment Financing TRIM – Truth In Millage 226 227 228 229  CITY OF FORT WALTON BEACH FY 2022-23 Encumbrance Carryovers Council Meeting 9/21/2022 PO or PR Date Vendor Description PO Value Account Completion date 103092 7/28/2021 RCM Technology (USA) Inc. Kronos Training $793.15 001-0300-500-3100 01/30/2023 105732 6/30/2022 CIVICPLUS Software and applications for City-wide benefit $19,196.38 001-0300-500-3100 06/30/2023 106235 9/9/2022 Hon Company, LLC IT furniture $540.53 001-0300-513-5200 10/31/2022 104476 1/20/2022 Preston Hood Chevrolet Accident repairs - #2671 $2,334.13 001-0310-519-4501 9/30/2023 92841 12/28/2017 Sequoia Consulting Group Cost Allocation Plan; RFQ2017 10-05 $5,180.00 001-0500-500-3100 09/30/2023 105100 4/11/2022 Grainger Pallet strapper tool kit $683.98 001-0530-513-5200 11/30/2022 171150 8/29/2022 Fusus, LLC PD Video Management System $25,999.00 001-0800-521-3100 12/31/2022 104540 2/1/2022 Amazon.com 20 oz coffee cups (case of 1,000) $79.99 001-0800-521-5200 12/31/2022 104921 3/21/2022 Southern Generator Services Speed switch - #MJ467 $99.99 001-0800-521-5200 12/1/2022 105507 6/3/2022 Foremost Productions Handcuff keychains - promotional/recruiting items $693.04 001-0800-521-5200 12/31/2022 106009 8/16/2022 Proforce Law Enforcement BOLA wraps & cartridges $6,140.65 001-0800-521-5200 10/31/2022 106116 8/26/2022 Lynn Peavey 25 Blood Alcohol Test Kits $219.46 001-0800-521-5200 9/30/2022 104505 1/26/2022 Federal Eastern International Police Badges $805.00 001-0800-521-5210 12/31/2022 105282 5/3/2022 H & B Army Navy Uniform Pants (Woll & Stirling) $295.00 001-0800-521-5210 10/31/2022 105336 5/11/2022 H & B Army Navy Uniform Pants (Pettis) $118.00 001-0800-521-5210 10/31/2022 105619 6/23/2022 H & B Army Navy Uniform pants $66.00 001-0800-521-5210 09/30/2022 105945 8/3/2022 H & B Army Navy Collar Brass $459.70 001-0800-521-5210 10/31/2022 105962 8/8/2022 Apparel Expressions Uniform Shirts - Ross, Seals-Johnson, Roche $24.25 001-0800-521-5210 09/30/2022 105990 8/12/2022 Federal Eastern International LBV & Armor - Stalls, Correia, Bhags, Sirmans $3,338.36 001-0800-521-5210 11/30/2022 105992 8/12/2022 Federal Eastern International Corporal Badges $255.00 001-0800-521-5210 10/31/2022 106021 8/17/2022 H & B Army Navy Name Pins & Uniform Pants $738.00 001-0800-521-5210 09/30/2022 106081 8/18/2022 H & B Army Navy Uniform Pants CSI Mercier & CST Cook $340.00 001-0800-521-5210 10/31/2022 106083 8/19/2022 Federal Eastern International SRV Vest - Det. Sgt. Chisholm $1,242.47 001-0800-521-5210 11/30/2022 102135 3/30/2021 SRT Supply SIMS $2,624.82 001-0800-521-5213 02/28/2023 103351 8/30/2021 FL Bullet Ammunition $2,015.97 001-0800-521-5213 06/30/2023 105084 4/8/2022 FL Bullet Ammunition $13,955.50 001-0800-521-5213 06/30/2023 98678 1/2/2020 Superion/Central Square PD Central Square upgrade $4,240.00 001-0800-521-5231 06/30/2023 106226 9/8/2022 Dana Safety Supply Equipment Installation on Donated PD truck $2,775.00 001-0800-521-6403 10/31/2022 103486 9/27/2021 Superion/Central Square PD Automatic Traffic Citation system $3,900.00 001-0800-521-6406 12/31/2022 106259 9/14/2022 Wright Equipment Gym Equipment $2,339.76 001-0900-522-5200 10/30/2022 106262 9/14/2022 Run With It, Inc. FD - running shoes $3,689.00 001-0900-522-5210 10/31/2022 106260 9/14/2022 Hon Company Station Chairs $2,266.52 001-0900-522-6401 10/30/2022 106261 9/14/2022 Global Furniture Group Station Chairs $5,232.89 001-0900-522-6401 10/30/2022 106246 9/13/2022 Lowe's FD Carports (2 metal ones) $6,646.91 001-0900-522-6402 10/30/2022 170601 7/26/2022 Ten-8 FD Apparatus Equipment $9,175.56 001-0900-522-6402 10/30/2022 105545 6/9/2022 Innovative Sport Surfacing Playground equipment for Cecilia Park; RFP 22-012 $117,000.00 001-1000-572-6402 10/31/2022 105904 7/28/2022 Wolverine Sports Soccer Goals $9,922.48 001-1000-572-6402 09/30/2022 171223 9/2/2022 Bubba D's Sheds & Barnes P&R outdoor structure for batting cages $55,917.75 001-1010-572-6310 12/31/2022 103946 11/1/2021 Callaway Golf Sales Co Golf balls - strata range balls $1,800.00 001-1040-572-5200 12/31/2022 105989 8/12/2022 Trophy Center Awards - alum 362 10 satin $61.00 001-1040-572-5200 12/31/2022 104501 1/26/2022 Callaway Golf Sales Co Golf balls - csoft bl cg $681.12 001-1040-572-5205 12/31/2022 105280 5/3/2022 Callaway Golf Sales Co Golf balls - ssoft bl cg $1,346.76 001-1040-572-5205 12/31/2022 105535 6/2/2022 Callaway Golf Sales Co Golfing gloves; Cadet lh xl $227.04 001-1040-572-5205 12/31/2022 105563 6/6/2022 Divots Sportswear Retail golf clothing to sell - Caps $2,700.00 001-1040-572-5205 12/31/2022 105905 7/18/2022 Callaway Golf Sales Co Golf balls $3,000.00 001-1040-572-5205 12/31/2022 105931 7/27/2022 Acushnet Golf balls $456.00 001-1040-572-5205 12/31/2022 106204 9/2/2022 Forrest Development, Co Remodel marshal building and clubhouse bathrooms $17,772.00 001-1040-572-6214 10/31/2022 105506 5/30/2022 Jerry Pate