Okaloosa County BOCC — May 23, 2016 — Agenda Packet — reading text

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/paper/postage 1,460 40 1,500 52- Fuel fleet fuel 12,719 12,719 52- Uniforms fins/shorts/shirts/foul weather gear 14,540 880 15,420 52- Safety/Medical Supplies first aid boxes/supplies for towers/small tools/protective gear/buoys 15,163 15,163 52- Other Supplies whistles/cans/dry boxes 2,750 2,750 54- Memberships - - 55- Training continuing education/ water and surf training 2,000 2,000 Operations Subtotal $ 131,559 $ 2,207 $ 133,765 64- Equipment $12,712 replace Yamaha Viking - command vehicle / $28,800 replace 4 Honda Rancher 26,512 15,000 41,512 64- Equipment to replace wave runner 9,150 9,150 64- Equipment $24,500 replace command radios / $7,000 replace rescue boards 31,500 31,500 Capital Subtotal $ 67,162 $ 15,000 $ 82,162 Packet Pg. 164 FY 2016-2017 Total $ 824,787 $ 115,000 $ 939,787 Note: staff has requested the fire district revise such that the TDT Funding column totals $550,000. 4.s.a Attachment: IV. s. Destin Fire Budget (5663 : Destin Fire Control District FY17 Budget) 1 of 2  Months, Days, Hours of Service: Services shall be provided during the following times: 9:00am to 8:00pm from Memorial Day to Labor Day; and 9:00am to 6:00 pm for the remainder of the season. The "Season" shall be defined as the period of time beginning the second weekend of March through the second weekend in October. Specific Area(s) of Coverage, including Crab Island: The District shall supply beach safety and lifeguard services within the area between Destin East Pass and the Okaloosa/Walton County Line, excluding Henderson Beach State Park, including Crab Island. Specific Services Provided: Those beach safety and lifeguard services shall include, but not be limited to, beach safety education, patrolling and supervising beach areas from assigned lifeguard locations, patrol vehicles, or vessel; performing rescue and accident prevention activities at the beach and in the open water environment; monitoring and advising beach and water users of local, state and federal laws, rules, and ordinances; providing and coordinating emergency medical and water-rescue activities and emergency response. Packet Pg. 165 4.s.a Attachment: IV. s. Destin Fire Budget (5663 : Destin Fire Control District FY17 Budget) 2 of 2  4.t Tourist Development Council Meeting: 05/23/16 02:00 PM 1540 Miracle Strip Parkway Department: Tourist Development Council Fort Walton Beach, FL 32548 Category: Update Prepared By: Aida Wilkinson SCHEDULED Initiator: Aida Wilkinson Sponsors: TDC ITEM (ID # 5664) DOC ID: 5664 Okaloosa Sheriff FY17 Budget Updated: 5/19/2016 10:39 AM by Aida Wilkinson Page 1 Packet Pg. 166  FY 2016-2017 Okaloosa County Tourist Development Tax Operational & Capital Funding Request Budget Detail to address impacts related to increased tourism and visitors . OKALOOSA SHERIFF UCA Classification Expenditure Details TDT Funding Other Funding Total Budget 12- Full-Time Wages 1 FT marine deputy TDT Funded-Other funding 1 FT Marine, 4 FT Beach 42,891 232,486 275,377 13- Part-Time Wages (specify # of PT/seasonal lifeguards/deputies) - 14- Overtime Spring Break 2017 25,198 52,802 78,000 21- FICA taxes 3,281 17,759 21,040 22- Retirement 9,681 52,472 62,153 23- Health Insurance 16,321 55,217 71,538 24- Work Comp 6,665 21,139 27,804 Personnel Subtotal $ 104,037 $ 431,875 $ 535,912 31- Professional Services - 34- Other Services - 40- Travel & Per Diem - 41- Communications - 42- Postage - 43- Utilities - 44- Rentals & Leases 2 Wave Runners Law Loan Lease $1.00 per year 1 1 2 45- G/L Insurance 1,846 9,230 11,076 46- Facility Repair/Maint - 46-Vessel Repair/Maint 4 Vessels, 2 boats, 2 Wave Runners 2,400 4,800 7,200 46- Vehicle Repair/Maint 5 4x4 trucks 850 4,250 5,100 46-Equipment Repair/Maint 4 ATVs 1 Side by side 1,000 1,000 47- Printing & Binding - 48- Promotional Activities - 49- Other Expenses Support Allocations 77,760 77,760 51- Office Supplies - 52- Fuel 5,000 26,103 31,103 52- Uniforms 400 2,000 2,400 52- Safety/Medical Supplies 52- Other Supplies 54- Memberships - 55- Training - Operations Subtotal $ 10,497 $ 125,144 $ 135,641 Capital 64- Equipment 22' Pathfinder/boat motor replacement State Contract Pricing 17,350 17,350 64- Equipment 28' AMBAR Grant Funded *Replacement cost 210,000 - - 64- Equipment Cameras