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Okaloosa County BOCC — 2013 meeting #1123 (date undetermined) — Budget Policy Document FY14 — reading text
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Governmental Fund $16,606,923.57 0.988 $16,415,305.22 (191,618.35) (14,658.80) (14,771.23) (7,121.19) (228,169.58)
Enterprise Fund $8,848,977.73 0.988 $8,746,874.14 (102,103.59) (7,810.92) (5,706.16) (2,727.65) (118,348.32)
Public Safety - All $3,159,325.16 0.988 $3,122,871.41 (36,453.75) (2,788.71) (4,033.71) (1,218.03) (44,494.20)
Total Salaries $28,615,226.45 0.988 $28,285,050.76 (330,175.69) (25,258.44) (24,511.10) (11,066.87) (391,012.10)
Over $70k 5 Day Furlough (2080 vs 2040 hrs) 0.019
Governmental Fund $1,778,663.57 0.981 $1,744,458.50 (34,205.07) (2,616.69) (2,085.30) (287.70) (39,194.75)
Enterprise Fund $976,449.05 0.981 $957,671.18 (18,777.87) (1,436.51) (1,067.52) (229.11) (21,511.00)
Public Safety - All $247,769.69 0.981 $243,004.89 (4,764.80) (364.51) (352.28) (66.39) (5,547.97)
Total Salaries $3,002,882.30 0.981 $2,945,134.57 (57,747.74) (4,417.70) (3,505.10) (583.20) (66,253.73)
Over $60k 5 Day Furlough (2080 vs 2040 hrs) 0.019
Governmental Fund $2,915,452.98 0.981 $2,859,386.58 (56,066.40) (4,289.08) (3,470.39) (848.11) (64,673.98)
Enterprise Fund $1,878,934.44 0.981 $1,842,801.08 (36,133.35) (2,764.20) (1,962.41) (713.27) (41,573.24)
Public Safety - All $595,777.74 0.981 $584,320.48 (11,457.26) (876.48) (1,106.61) (244.03) (13,684.38)
Total Salaries $5,390,165.16 0.981 $5,286,508.14 (103,657.02) (7,929.76) (6,539.40) (1,805.41) (119,931.59)
Over $50k 5 Day Furlough (2080 vs 2040 hrs) 0.019
Governmental Fund $4,780,434.71 0.981 $4,688,503.27 (91,931.44) (7,032.75) (6,043.06) (1,934.05) (106,941.30)
Enterprise Fund $2,720,693.21 0.981 $2,668,372.19 (52,321.02) (4,002.56) (2,806.21) (1,142.85) (60,272.65)
Public Safety - All $846,384.55 0.981 $830,107.93 (16,276.63) (1,245.16) (1,621.92) (405.73) (19,549.44)
Total Salaries $8,347,512.47 0.981 $8,186,983.38 (160,529.09) (12,280.48) (10,471.19) (3,482.63) (186,763.38)
Excludes County Commissioners and Part-time, Relief & Temporary
Excludes Supervisor of Elections
Public Safety - All includes: EMS, 911, Emergency Management & Beach Safety including administrative personnel