Okaloosa County BOCC — May 23, 2016 — IV. s. Destin Fire Budget

FY 2016-2017 Okaloosa County Tourist Development Tax Operational & Capital Funding Request Budget Detail to address impacts related to increased tourism and visitors. DESTIN FIRE CONTROL DISTRICT UCA Classification Expenditure Details TDT Funding Other Funding Total Budget 12- Full-Time Wages Division Chief 64,789 10,112 74,901 13- Part-Time Wages 21 seasonal lifeguard position. Positions vary from spring break through fall 451,622 71,609 523,231 14- Overtime unscheduled (holidays, flood events. Extra staffing for severe weather events) 7,500 7,500 21- FICA taxes 40,079 6,252 46,331 22- Retirement 32,071 5,005 37,076 23- Health Insurance 11,009 1,718 12,727 24- Work Comp 18,997 3,097 22,094 Personnel Subtotal $ 626,066 $ 97,793 $ 723,859 31- Professional Services 15,500 15,500 34- Other Services drug, driver and physicals for new employees / unemployment tax 13,432 1,102 14,534 40- Travel & Per Diem - - 41- Communications radios and cell phones 3,006 135 3,141 42- Postage - - 43- Utilities electricity/water/gas 2,000 2,000 44- Rentals & Leases - - 45- G/L Insurance liability insurance 22,638 22,638 46- Facility Repair/Maint - - 46- Equipment Repair/Maint fleet vehicles / chairs / towers / rescue equipment 1,350 50 1,400 46- Vehicle Repair/Maint fleet vehicles 25,000 25,000 47- Printing & Binding - - 48- Promotional Activities - - 49- Other Expenses - - 51- Office Supplies general office supplies/