Fort Walton Beach Council agenda — 06-01-2010 Special-2010/2011 Budget Policy Workshop — reading text

y 6u11un000e peldaooe Alleaau96 Aq alglsslwaad sy S 0$ pund uollepeS ay} woal ueol >i£ L l$ 8. 0$ pue pund leaaua!D ay1 woal ueol > IOOI$ s,pund pund MOD - slassy laN o. l$ 1100 ayl 10 SSauan16a01 s,llounoo A110 pue - slaeo 1106 Mau aol ul -apeal ay1 woal Allaewlad - slasse lelldeo 10 lesodslp ayl of enp 90OZ Jld ul 111oad tau a pannow pund 1loJ ayl) ' 9002 Ad 10 uo1ldaoxa 9y1 ql!m aeaA yoea p9u1109p aney pund 11oJ ay1 10 slasse tau 1e101 ay1 pUe EpOZ Ad souls aea t 1eos11 ( aana an11e69u ueaq aney pund 1100 ay1 10 slasse tau palolalsaaun ayl - slasse tau palolalsaaun 1! o!1ap pue sl!o!1ap moll yseo s,pund 11oE) ayl lnoge sllpne ,saea( an!11Se1 041 ul paluaww0o aney saollpne s,Allo ayl 6u11a811Y A01l0d 1a6png 66- 060Z Aj  FY 2010. 11 Budget Policy Meeting EXPENSE SUMMARY FY 2009 -10 Budgeted Expenses 36, 066, 691 Interf und Capital p Capital Outlay Transfers 0. 8% Improvements Debt Service Contingencies & 6. 6% 8. 9% 6./ 1 o R es ery es 1. 1% Culture & Recreation General 12. 5% Gov ernm ent 11. 9% Economic Development 2. 5% Transportation,`' 3. 9% Phy sical Public Sat ety Env iron ent 24. 7% 21. 1% As a full- service government, employees are the City's most important asset in providing police and fire protection; cultural and recreational facilities and programs; planning and zoning services; infrastructure maintenance and construction such as streets, sidewalks, and cemeteries; utilities such as water, wastewater, and stormwater management; and garbage and recycling collection. As the following graphs illustrate, public safety wages and benefits ( police & fire personnel) consume the entire amount of the General Fund's two largest revenue sources ( property & other taxes). Wages — Despite the number of full -time equivalent ( FTE) positions decreasing by 62 FTE' s or 16% over the past five years, wages expense is nearly the same at $ 12. 8M. City Council' s commitment to public safety (which comprises 34% of FTE' s) has contributed to salaries expense not decreasing in accordance to the number of FTE' s. $ 15 400 390 Over the past five years, the following employee wage 12 380 adjustments have been made ( including cost of living, $ 370 step /merit, and pay plan): 19. 64% general employees, 9 360 31. 45% police officers, and 43. 73% firefighters. o$ y 350 W In FY 2009 -10, no cost -of- living adjustments are provided. $ 6 340 General and police employees will not receive an anniversary 330 3 date increase. Firefighters 1 - step or 7. 12% $ receive a 320 310 increase on their anniversary date per the union agreement. 0 300 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 umrm Wages — 4 FTE' s budget budget 7of32  ZE do a 11C) M pund jeiauaE) r. a6pnq la6aiiq s.ieeA O L- 60OZ 60 -80OZ 80- LOOZ LO- 90OZ 90- SOOZ Iexanas Ised 9qj xano paulloap sey — pun j Iexaua!D 0, 0$ eqj u! Alleloadso — axnjonxlspxIul uI IuawIs9nul s,Al!o 9' 0$ eqj `Aollod xoud pup slulex}suoo Ieosll of an(] - wex6oxd 0' L$ sjuaw9noxdwl Iej!duo xeaA- anlj s,Al!o eqj ui paipluepi 5. L$ axe ( sdwnd pup ` sNuej ` souil James pup x9lenn se Mann z$ y - se ` smumepls pue siaaxls `sNxed ` s9Ii!Iloel pup sbuiplinq 6. 9) axow xo smeA ual jo ajll Injesn a pup 000` SZ$ s' Z$ ueyj xajeax6 amen e qj!m axnjonxlsexlui pup sai} ilioej 0' E$ jo xledax xo ` UOIIenouax ` juawooeld9x ` uoijonxlsuoo u011isinboe 9141 — s' E$ ` SIUGWanoa wI Ie1i ec) sxeaA 9•0 L sI 19911 s,Al!o a14J 10 aft a6exane ayl asuadxe xledax pup aoueuajulew xagBly qj!m 199116ulfie up of speal s1141 ' senu9n9x 6uiu1138p pue wxojax xel Apadoxd jo suoijejIwII IposlJ a14j 10 linsax a se paulloap aney `punj IpxauaE) eqj ui Alleloadso ` sasuadxa ullno Iejldeo • slulexa.suoo 6ulpunj of anp slanal aolnx9s juaxxno ulelulew of paxlnbax slasse 6uia6e Ielluesse of pel!wll u9aq aney sluawooeldaa - xeaA auo uegj axow jo ej!l Injasn a pup 005$ uTagj xajeax6 amen e QM sIasse x91410 pue ` juawdlnbe ` s9lo149n aouemsul fiend saiom w sxaindwoo jo asegoxnd eqj sapnloul — X— e i cloo 196pnq O L- 60OZ 60 -SOOZ 80 -LOOZ LO- 90OZ 90- SOOE 0' 0$ Ia91s pue E "0$ ` 9iaxouoo ` eouexnsui Allenseo V Apedoxd ` 19nj ` saily!In se Bons ` 9. 0$ loxluoo all }II sey Aj!o eqj yolynn xano sIsoo