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

Budget Summary Did You Know? ... 2007 Property Tax Allocation for a City Property or Business Owner Based on laxable property value of $ 200, 000) of Millage Taxes Total Fort School District 7. 6390 1, 527. 80 50. 1% Wa~on 839. 72 27.5% Beach Fort Walton Beach 4. 1986 27. 5% Okaloosa County 3. 3640 672.80 22. 1% Water Mgmt 0. 0500 10. 00 0.3% 15. 2516 3, 050. 32 100. 0% What you Get... What you Pay... Annual Cost of City Services What City Services Your Dollars Buy Taxes User Fees Ad Valorem Taxes 839. 72 1) Property Utilities Trash WaterlSewer Fees( 274. 32 187.80 Police 206.72 Garbage Fee 1, 301. 84 Public Works 138. 91 1) Minimum General Government 154. 90 monthly fee Parks & Recreation 115. 72 . Fire 123. 54 Community Redevelopment - CRA 40.49 Community Development 31. 92 Debt Service 27. 53 Water 85.92 Sewer 188.40 187. 80 Garbage 839. 72 274. 32 187. 80 Cost of. . . One Police Officer, 24 Hrs/ Day Starting Salary 32, 620 Medical Insurance 9, 685 Pension 3, 757 Cost of. . . Federal Taxes 2,495 One Firefighter/ EMT, 24 Hrs/ Day Workers Comp 1,491 Starting Salary 31,429 Personnel $ 50, 048 Medical Insurance 9, 685 Cost to . . . Pelision 3, 394 600 Maintain 10 Acres of Park Training/ Other Federal Taxes 2, 314 Salaries 20, 110 Vehicle Fuel 545 Workers Comp 1, 873 Benefits 9,055 Radio Service 540 P~~ M~ $ 4~~ 5 Personnel $ 29, 165 Vehicle Repair 245 1, 930 Vaccines/ Physicals 396 Fertilizer, Repairs 2, 542 Operating $ Training/ Other 300 436 Annual Recurring 51, 978 Equipment Repairs Radio Service 120 Uniforms 85 Pursuit Vehicle 20, 000 816 Operating $ Operating $ 3, 064 Police Equipment 12, 975 Annual Recurring 49, 511 Annual Recurring 32,229 Computer Equipment 2, 395 Uniform & Vest 1, 000 Uniform 2, 899 52" Mower 12, 500 Non- Recurring $ 36,370 Non- Recurring $ 2, 899 Field Rake 9, 800 Total Cost to Hire & Trailer 2, 500 Total Cost to Hire & 52,410 Backpack Blower 475 Equip One Officer $ 88, 348 Equip One Firefighter $ 16" Chainsaw 250 2.4 Officers Required 3 Firefighters Required (min. manning) Non- Recurring 25. 525 x2.4 for 24 Hour Coverage x 3 for 24 Hour Coverage 212, 034 I I Total Cost $ 157. 2291 I Total Cost 57, 7541 I Total Cost $ The cost per day for one The cost per day to maintain The cost per day for one police 10 acres of parks is $ 158.23. officer is $ 580. 91. firefighter/ EMT is $ 430.76. The City has 176.48 acres of parks. The City has 55 sworn police officers. The City has 38 firefighters/ EMTs. City of Fort Walton Beach, FL 23- Executive Budget Summary Cost to . . . (:-~) Collect 1 Ton of Garbage Cost to . . . Cost to . . . Salaries 26 Provide 1 MG of Drinking Water Treat 1 MG of Sewage Benefits 15 Salaries 366 Salaries 969 Personnel $ 41 Benefits 167 Benefits 629 landfill Fees 42 Personnel $ 533 Personnel $ 1, 599 Operating Supplies 54 Operating Supplies 280 Operating Supplies 864 Operating $ 95 Plant/System Repairs 70 PlanVSystem Repairs 245 Annual Recurring 137 Operating $ 350 Operating $ 1, 109 Sideloader 6