Fort Walton Beach Ordinance — 1740 Adopt Budget FY07-08 — reading text

maintenance and repair costs. . fees, utility taxes, and communication services tax ( CST). Improperly filed CST Cbntingencies & Reserves are budgeted less than the vendor returns will result in the City's prior year because Golf Fund revenues monthly distribution decreasing approximately $ 50K - a have not exceeded expenses and it is not significant portion of the $ 882K or 12. 8% decrease in anticipated that the fund will be able to this category. begin rebuilding its net assets. BUDGET SUMMARY FY 2007- 08 FY 2006-07 $ Variance % Variance General Fund $ 19, 500, 029 $ 19, 617, 698 <$ 117, 669> < 0. 6%> Law Enf. Trust Fund $ 44, 815 $ 47, 800 <$ 2, 985> < 6. 2%> Law Enf. Training Fund $ 50, 799 $ 43, 553 7, 246 16. 6% CDBG Fund $ 148, 027 $ 190, 788 <$ 42, 761> < 22.4%> CRA Fund $ 1, 796, 835 $ 1, 747, 050 $ 49, 785 2. 9% Debt Service Fund $ 441,405 $ 686, 662 <$ 245, 257> < 3.5. 7%> Capital Projects Fund $ 0$ 126, 500 <$ 126, 500> < 100. 0%> Utilities Fund $ 8, 097, 229 $ 7, 586, 347 $ 510, 882 6. 7% Sanitation Fund $ 3, 922, 132 $ 4, 168, 179 <$ 246, 047> < 5. 9%> Golf Fund $ 2, 540, 022 $ 3, 350, 202 <$ 810, 180> < 24. 2%> Beal Memorial Fund $ 69. 375 $ 69.375 $ 0 0. 0% GRAND TOTAL $ 36,610, 668 $ 37,634, 154 <$ 1, 023, 486> < 2. 7%> City of Fort Walton Beach, FL 21- Executive Budget Summary Operating Budget Public Works is responsible for maintaining City facilities, transportation infrastructure, and refuse t,," 34, 827, 896 collection. It is comprised of 10 engineering, service and fleet maintenance, streets and right- of-way, 8 cemeteries, and garbage disposal. Streets are resurfaced using proceeds from the 6 local option sales tax. The City provides residential c curbside garbage collection twice weekly and E 4 curbside yard waste collection once per week. Utilities include water distribution, sewer 2 collection, and stormwater management. This division produces drinking water that o is safe and free of objectionable color, Public Culture & General CommunIty Public Utilities Debt taste, or odor and ensures there is sufficient water Gov't Safety Recreation Develop. Works Service pressure to meet domestic and firefighting needs; The FY 2007- 08 Operating Budget is categorized collects wastewater and treats it to a standard into major service areas, each one representing a permissable for irrigation; and manages stormwater key business of the City. to preserve the water quality in the area' s bays and sounds. General Government is comprised of the . City Council, City Manager, Human Resources, City Clerk, Finance, Information Capital Improvements Budget Technology, and Purchasing. These departments 782, 772 either shape overall City policy and/ or provide guidance and assistance to other departments and 1, 200 the public. 1, 000 Public Safety includes the police and fire departments. The Police Department is 800 y responsible for patrol, criminal investigations, c 600 community policing, communications/ dispatch, and o records maintenance. The Fire I- 400 Department provides fire protection, I) I) suppression, and inspection; 200 emergency medical services; and fire safety education. o Pubnc Culture & Community Streets & Water & Stormwater Other Culture & Recreation encompasses the Safety Recreation Develop. Sidewalks Sewer & Water Quality City's 82 neighborhood and facility parks, senior center, tennis center, skateboard The FY 2007- 08 Capital Improvements Budget is park, library, museum complex, and two classified into major categories of improvements. championship golf courses. The services and Highlights for the upcoming year include: programs offered provide cultural and athletic activities for citizens of all ages. MainStreet & Chestnut Avenue . Streetscape projects total $ 1. 076M rill Community Development provides the services and include pedestrain access, ~ that guide the planning and development of Fort landscaping, and decorative lighting. ~ Walton Beach in accordance with the Comprehensive Land Development Code and Water Meter Replacement of 2" and larger monitors compliance with local ordinances. meters. The meters are over 10 years old Activities include building plan review, inspections, and replacement will improve the reading permitting, code enforcement, neighborhood accuracy and therefore increase revenues. involvement, and oversight of the Stormwater separators are part of the Community Redevelopment Agency and Water Quality Initiative' s six- point Community Development Block Grant proactive approach to eliminating program. pollution entering the Choctawhatchee Bay. City of Fort Walton Beach, FL 22- Executive