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

the fIrst publication of the attached, copy of advertisement; and affiant further says that ( s) he has neither paid nor promised any person, firm. or corporation any discount, rebate, commission or r.efund for the in the said purpose of securing this advertisement for publication newspaper. STATE OF FLORIDA COUNTY OF OKALOOSA Subscribed and sworn to ( or affirmed) before me this ~ LII WOr:+- ro~ by ~ lj\. tL~' 1V t' .LU;) , who is/ are personally known to me or P.tW&\. l('~b 1M lJ" ), i"\,,( identification. Type of irlentifi on) , otary Public, Commission No. ame of Notary typed, printed or stamped)  City Manager' s Proposed Budget FY 2007-08 c Comprehensive Budget 09/ 05/ 07  CITY OF FORT WALTON BEACH, FL FY 2007-08 Budget Table of Contents Pa2e # 1 City Organizational Chart 2 City Council a Department Directors Mission Statement a Vision Plan 4 6 Strategic Plan 8 Distinguished Budget Presentation Award City Manager' s Budget Message 9 Executive Budget Summary 21 Budget Overview 25 Summary Budget Information 36 Detail Budget Information by Fund General Fund 57 Law Enforcement Trust Fund 159 Law Enforcement Training Fund 162 Community Development Block Grant Fund 164 Community Redevelopment Agency Fund 169 Debt Service Fund 176 Capital Projects Fund 178 Beal Memorial Cemetery Perpetual Care Fund 180 Utilities Fund 183 Sanitation Fund 213 Golf Fund 223 Capital Improvements Program Summary Information 234 Project Detail by Fund 240 Project Funding by Neighborhood 358 Statistical Information 379 Glossary of Terms a Acronyms 398 Bud~et Ordinance A comprehensive table of contents follows immediately after this page.  Paqe # City Organizational Chart 1 City Council & Department Directors 2 Mission Statement & Vision Plan 4 Strategic Plan 6 Distinguished Budget Presentation Award 8 City Manager' s Budget Message Introduction 9 Budget Issues & Challenges 10 Budget Assumptions & Changes 15 General Fund Alternatives 19 Awards & Acknowledgements 20 Executive Budget Summary Budget Summary 21 Operating & Capital Budget Highlights 22 Did You Know?.. 23 Budget Overview Budget Process 25 Budget Basis & Fund Structure 29 Department & Division Information 31 Financial Policies 31 Summary Budget Information Summary of Estimated Financial Sources & Uses 36 Revenue Trends 38 Expenditure Trends 44 Total Expenditures by Category 49 Personal Services Trends 50 Personal Services by Category 52 Full- Time Equivalent Position Summary 54 Detail Information by Fund GENERAL FUND Revenue & Expenditure Highlights 57 Revenues 58 0100 City Council 62 0200 City Manager 64 0300 Human Resources 68 0400 City Clerk 72 0500 Finance 76 0600 Purchasing 81 0800 Police 84 0900 Fire 91 1000 Parks and Recreation 96 1020 P& R - Senior Center 103 1060 P& R - library 106 1070 P& R - Museum 110 1100 Community Development Services 114 1110 CDS - Building & Zoning 120 1200 Public Works 124 1210 PW - Engineering 129 1220 PW - Fleet Maintenance 133 1230 PW - Service Maintenance 136 1240 PW - Streets Maintenance 140 1250 PW - Right- of-Way Maintenance 144 1280 PW - Cemetery 148 1400 Information Technology 152 1500 Non- Departmental 156 LAW ENFORCEMENT TRUST FUND 159 LAW ENFORCEMENT TRAINING FUND 162 COMMUNITY DEVELOPMENT BLOCK GRANT FUND 164 COMMUNITY REDEVELOPMENT AGENCY FUND 169 DEBT SERVICE FUND 176 CAPITAL PROJECTS FUND 178  PaQe # BEAL MEMORIAL CEMETERY PERPETUAL CARE FUND 180 UTILITIES FUND Revenue & Expense Highlights 183 184 Utilities Organizational Chart Revenues 186 0500 Customer Service 187 1300 Utilities 190 1310 Water Operations 193 1320 Sewer Operations 196 201 1340 Water Distribution 1350 Sewer Collection 204 1380 Storm Water 208 1500 Non- Departmental 210 SANITATION FUND Revenue & Expense Highlights 213 Sanitation Organizational Chart 214 Revenues 215 1260 Solid Waste 216 1270 Recycling 218 1500 Non- Departmental 220 GOLF FUND Revenue & Expense Highlights 223 Golf Organizational Chart 224 225 Revenues 0700 Administration 226 1500 Non- Departmental 230 Capital Improvements Program ( CIP) CIP Process 234 235 Financing Alternatives FIVE- YEAR FUNDING SCHEDULE 236 General, CRA, & Capital Projects Funds 238 Utilities & Golf Funds PROJECT DETAIL BY FUND 240 General Fund CRA Fund 268 300 Capital Projects Fund Utilities Fund 308 Golf Fund 344 PROJECT DETAIL BY NEIGHBORHOOD 357 City Neighborhoods Map Five- Year CIP by Vision & Neighborhood 358 368 Beal Parkway Neighborhood W. E. Combs Neighborhood 369 East Miracle Strip Neighborhood 370 Elliott' s Point Ne,ighborhood 371 372 Ferry Park Neighborhood Garnier' s Beach Neighborhood 373 Kenwood Neighborhood 374 Northwest Neighborhood 375 Oakland Neighborhood 376 Seabreeze Neighborhood 377 South Bayou Neighborhood 378 Statistical Information 379 City History & Profile Miscellaneous Statistics 380 383 City Services: How Do We Compare? 386 Selected Fee Schedules Debt Schedules 388 Interfund Transfers 389 394 Replacement Schedules - computers, vehicles, equipment  Paqe # Glossary of Terms & Acronyms. Glossary of Terms 398 Acronyms 404 Budget Ordinance Ordinance Special Projects Carry-Over List Encumbrance Carry- Over List  CITIZENS OF FORT WALTON BEACH MAYOR CITY COUNCIL CITY CITY