Fort Walton Beach Council agenda — 08-12-13--special--budget — reading text

v a F 1e . c' e° arv s„a se e e, General Government is comprised of the City Highlights rr upcoming year include: Council, City Manager, IT, Human IT Repkeenents — 42 computers, 1 l laptops, 2 Resources, City Clerk, Finance, No e . Purchasing, Planning, Fleet, and Facilities. These groups either shape overall City policy and/ og Replacements —8 patrol vehicles, 5 1/ 2- ton [ provide guidance and assistance departments and the public. to other a/a - ton truck, 2 ]- ton crew cab trucks, I Public Safety includes police, f t, dity bed truck, I SUV, 1 residential sideloader enforcement, and building inspeetio s. ice Water Line Replacements — 2 W' lines along provides patrol, criminal investigaf s co city portions of Oak Street, Stacy Circle, Nebraska Ave, policing, communications tch, and as well as the 16" line under the Cinco Bridge records maintenance. F r ides fire protection, suppression, and i ; emergency Lift Station Rehab — set a new wet well at Lift medical a afety Station rib on Yacht Club Drive education Physical Environment 11Wdes the production and Sewer Grouting & Lining — segments in the distribution of drinking water, collection following locations have been preliminarily and treatment of wastewater, collection of identified: Ajax Drive, Anchors Street, Blake residential and commercial garbage, Avenue, Combs Manor Court, Fleet Street, Gilmore recycling, management of stormwater and Court, and Uptown Station environmental issues, and cemetery operations. Transportation includes right -of -way, engineering, and streets. Economic Environment includes the CDBG program for low -mod income families and the CRA program to revitalize blighted areas. Recreation activities include neighborhood and j facility parks, senior center, tennis center, A0skateboard park, library, museum complex, and two championship 18 -hole golf courses. uir ... ... rr Packet PB. 2T -' 13  5.t. a Executive Budget Summary Did You Know? ... Van madoosa 2012 Property fair Alloation Walton for a City Property( hvoer StPtESfA cnamy aeach 21 a% n+ m arsmmownr otss0000l of Mi_ Ilaxe Tana ' Total 1> -, dry S h i District 14960 373. 80 48]% I >. lss be,, W. 11. n Beach 4.5383 22692 29. 6% - oltakoran County 3. 289 164. 50 2 Z01 vans, Water Minor 0.0400 200 03% 153442 $ 26242 IOO. U°/ Siar 7387% aOlYo The City of Poo Walton Beach comprised only 29. 6% of a citizen' s 61 What You' ll Pay in FY 2013 -14... Annual Cost or City Services JUe" llnasoi Ad Valcon Tsse, 28971 Wale, / Sewer Fees'" 33190 Cartago FCC 190. 40 Store, ate, Fee 36. 00 S 849. 82 vvs, m,., r.... a17r One mill equals $ 1 per Rdble property value. Increasing the millage rate from 4.5383 to 5. 7954 mills equates in additional property taxes ( or $ 10. 48 /month) for a property with a taxable value T — als c. l. va urcommrrrisn'— a too- wmc 80% of residents & 34% of businesses will pay $48. 30 or less per month in City property taxes That's far less than two common monthly bills.... Basic TV & Internet Cell Phone f "... j $ 109. 28 $ 99.99 14  5.5. 1.1. aa Executive Budget Summary s at } n zs { 1 ase— se, Cast lo—x Fes-Peess vmvma MM NoNnon aa 77 rr 211211 a`a0a`0 0N LLLL roomroom NN 02 011 . o 1413 le,!!