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

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- - 0707 20072007 - - 0808 20082008 - - 0909 20092009 - - 1010 budgetbudget PublicPublic ServicesServices GeneralGeneral Gov'Gov' tt mmmmmm RecreationRecreation Service:Service: PolicePolice ServicesServices FireFire Services Services — — RevenuesRevenues AlthoughAlthough staffingstaffing hashas decreased...decreased... PublicPublic ServicesServices - - 39% 39% oror 18.18. 5050 FTE'FTE' ss RecreationRecreation ServicesServices - - 23% 23% oror 12.12. 6767 FTE'FTE' ss GeneralGeneral Gov'Gov' tt-- 18% 18% oror 9.9. 5858 FTE'FTE' ss PolicePolice ServicesServices - - 9% 9% oror 6.6. 9090 FTE'FTE' ss FireFire ServicesServices + + 15% 15% oror ++ 5.5. 0000 FTE'FTE' ss 7575 6060 4545 uwuw lzlz 3030 1515 00 20032003 - - 0404 20042004 - - 0505 20052005 - - 0606 20062006 - - 0707 20072007 - - 0808 20082008 - - 0909 20092009 - - 1010 budgetbudget mm PolicePolice Services Services aa Recreation Recreation Services Services General General Gov'Gov' tt PublicPublic ServicesServices FireFire Services Services 99 ofof 3232 2610 0G 986 VV eirl ; o R ;Ilent) se ;epuew A ;ejes * ilgnd paalsap saolnaas 10 larval 9qI Aq peulw.ialep eq Finn ejea a6ell! w pue 196pnq pun j leaaua 6 6 - 0602 AJ ayl • aseaaoui alea a6ell! w ao uoilonpaa 196pnq 6uipuodsaaaoo e sisenbei AlIngoadsai Ilels ` l a6pnq aql olu! Moeq saoimes/swe.i6oid ppe o>l sailsep !! ounoO Al!O 11 xll aloAo 196pnq auo ` waal -lyogs Iou - a•!) ainieu algeuieisns a jo aq of peau pinonn sino l egI 6uizlu600ei pue saolnaas Al!O aaoo 6ulaap!suoo apew aaann suoilonpaa asayl 9861' ti 10 alui 96e11! w luenno eql<4l!m 196pnq pun j leaauaLZ) paoueleq a analyoB 01 suolIonpaa la6pnq pa11!luep! seq gels `sesuedxe leuoljeaado 6uio6uo punj 01 sanaasaa asn of aolloead leosil punos jou s! 1! sy 196pn8 eqI aouele8 of aseaaoul a;GeH 96ell!VY ao /pue suolllonpeH 6ullleaadp jo uoileuigwoO asn IeI!deo `lloAed lgep -6-9) sesuadx3 6ulaanoeH -uoN JOI 80uele8 punj ssaox3 ash olq!ssod Iuallx3 Is91ea O 94101 slanaI aouuaS WOO uleJUILIV ! bulnnoilo} ayI apnlou! ja6pnq - 0602 Ad aqI buldolanap JOI sleoE) swea6oad AawwnS yInoA weal esuodseH leolloel swea6oad looyoS jell %( glnok i!un sewlao iaaais uolleema sanoH J91JV gIno), spaen!D 6ulssoao looyoS sol} a1y1y gInoA aoueuelumvy AeM- }0- Jy6IH el!sgeM 6uluOz eoueansul Allenseo V AIjedoad Jejuao sluual uol} u8188 spaooaH saao!}JO anaasaH aollod sJg6l- 1 Jeells 6ulseyojnd Ioa) ed aollod sJu9n3 IeloedS waal -6uoI R alnu3) 6uluueld suolleolunwwoo aollod 19Ju80 aolues IloaAed uolJeaIslulwpy aollod uolIeaIslulwpy uolleaaoeu Iuawanoidwl pooyaogy6l8N apoo aad) aoueu9IulelN sVed uoiiewaolul ollgnd saoinoseU uewnH IjoddnS 11 apoo anoge) eoueuejuleVy sued speag aoueualuleW } aald wnesnW SIJ /slassy paxld uolssaiddnS aald Aaeaq! l sluawele }S Ieloueu13 uolleonp3 olignd aald nl8 Md 6ulaaaul6u3 suolloedsul uolJuanaad aald wea6oad SHO dVV=3d uawdolanaa DIWOU003 aoueuejuleW sellllloed sipueg 99Aoldw3 apoo 30 uolJe311lpoo suolJe6llsanul Ieulwu:D 61Jl0110d A} lunwwoo sIlwaad 6ulpi! n8 9ou8pin3 /6lJs9nul auaoS awlaO Jud XVV 8 sgeJJ! wwOO 12 spieo8 Iu9w9oaoJu3 apoo sofIeIgIV IInpd elgL'Aud s} un000y aoddnS ej!l paouenpy 811 -1 ; o 11IenD selepuelry eMIGM 44IeaH leleS snnolloJ se pezimbeleo Alpeoaq aq Aew salJ!nlJoe punj leaaua!D 6ulPaw A3110d 196pn8 66- 0602 AA FY 2010 -11 Budget Policy Meeting SUPPLEMENTARY INFORMATION General Fund Reserves - Pay Off Golf Debt 12 General Fund Reserves - Early Retirement Incentive 13 General Fund Reserves - Employee Incentive 14 General Fund Reserves - Capital & Other 15 Battalion Chiefs 16 Outside Agency Funding 17 Tennis Center 18 BMX Park 19 Right -of -Way Maintenance 20 Athletics 21 Museum Hours 22 Library Hours 23 Recreation Programs 24 Alternatives for Consideration Station 7 Manning 25 Special Events 26 Senior Center 27 Street Lights 28 Dental Insurance 29 Salary Reductions 30 Paid Holiday Furloughs 31 Dissolve CRA 32 11 of 32 ZE JO 3l sjeaA 03 ja /ko % S• 1 le algeAed punj Ilo!D eqj of punj lejauaE) ay} woij ueol a se painjon.ils puoq asnoygnlo 1100 6661 eqj Ilo Aed 01 sanjasaj pun-j lejeua!D wojj VVSEL' 3$ of do 91eljdojddb joec wl 1915pnij ja suej4 ) 48L 1$ ulelsns of paj!nbaj sll! w Etg 1' 0 snje }S juenno le punj of pajin ab aseajoul ajeu a ell!UV sanaasaa ui spun} ulelu!ew ueyl jgep ljo Aed of jadeayo s! 1! Agejegm Aj!unjjoddo anblun a paluesajd sey jaMiew ayl • t, Allenuue ) 4L8$ punj lloJ ayl anes pue punk lejauag eqj of Allenuue ) 4651$ ajejeua6 pinoM slyl • sjueA 03 jolt % 5. 1, jo alej Isojawi ue pe aoueleq eqj Ilo Aud of VVSEL' 3$ punj IloJ ayj ueol pinoo punj lejauaE) ayl ' % EZ' 1 6u!we9 Alluenno si yseo alp! s,Al!o ayl - E yi9 Z$ si juawAed ao!njas }qap lenuue ayl ) 1563$ lo aoueleq 6u!puelsino ue sey pue % 00' 8 loo alej Isejawi we

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