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Fort Walton Beach Council agenda — 10-27-2009 - regular — reading text
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100.00%
7,083 1, 834 3, 566 2, 549 541 -4620 Vehicle Repair 2,549 2, 549 0. 00%
10, 644 6,045 9, 172 4, 130 541 -4630 Equipment Repair 4, 130 0. 00%
5 Riding Lawn Mowers 2,400
Small Equipment 1, 730
10, 405 11, 360 12,000 541 -4650 Grounds Maintenance 10, 100 15.83%
11, 074
1, 5001
Fertilizer 4,000 LB @ $35
2,400
Irrigation/ Pump Repairs
Mulch 2,000
Pesticides /Herbicides 3, 200
Plants, Trees /Sod 1, 000
2, 133 283 541 -4655 Beautification Committee Donation Spending
345 345 0.00%
329 252 316 541 -4905 Safety Programs /Supply
40
Safety Glasses
50
Safety Vests
Gloves, Ear Plugs, Respirators, etc. 255
91 61 541 -5100 Office Supplies
10151015
- - ROWROW 1011912009 1011912009 9:9: 4545 AMAM
- - 25-25-
001 GENERAL FUND - 1080 CEMETERY
Actual Budget
2008. 09 2009. 10
2005 -06 2006.07 2007. 08 Adopted Council Adopted Change
Revenues:
167,985 127, 385 153, 168 178, 500 343 -8000 Sale of Lots 164, 500 164,500 7. 84%
6,400 9, 100 8,710 10, 200 343 -8100 Crypt Sales 8,800 8, 800 13. 73%
5, 150 10, 050 13, 415 7,650 343 -8200 Niche Sales 9, 500 9,500 24.18%
11, 150 10, 420 10,1510 10,000 343 -8300 Weekend /Holidays Interments 10, 000 10,000 0.00%
152, 130 159,565 162, 935 150, 960 343 -8400 Openings /Closings 158,500 158, 500 4.99%
Transfer from Beal Memorial Cemetery Fund 15, 000 15,000 100.00%
Personal Services:
3.00 3.50 3.50 3. 50 Number of Funded Employees (FTE's) 3.00
69, 951 78, 713 81, 533 94, 608 539 -1200 Salaries 86,867 86, 867 8. 18%
6,549 6, 351 5,493 5, 600 539 -1400 Salaries - Overtime 3,500 3, 500 37.50%
400 572 -1401 Salaries - Overtime Holiday Worked 100. 00%
4,410 4,732 4,1355 5,272 539 -2100 FICA Taxes 4,663 4,663 11. 55%
1, 031 1, 107 1, 136 1, 233 539 -2101 Medicare 1, 091 1, 091 11. 52%
10, 606 14,015 14,854 13, 068 539 -2200 Retirement Contributions 16,409 16,409 25.57%
16, 770 23,065 22,714 25, 742 539 -2300 Dental, Life & Health Insurance 30,887 30,887 19. 99%
5,886 6,275 6,087 4,000 539 -2400 Worker's Compensation 3,598 3, 598 10.05%
115,203 134,258 136,672 149,923 Total Personal Services 147,015 1. 940/6
OperatinqOperatinq Expenditures:Expenditures:
82,82, 555555 101,101, 525525 92,92, 835835 90,000 539539
- - 34003400 ContractualContractual ServicesServices 60,000 33.33%
GraveGrave OpeningOpening andand ClosingClosing 60, 000
893893 1,1, 289289 1,1, 142142 1,1, 251251 53941005394100 Communication Services 1,1, 111111 11.11. 19%19%
Phone Line - $ 25 /mo x 12 300
Fax Line - $ 25 /mo x 12 300
Long Distance 40
Cellular Phone - 1 x $ 24 /mo x 12 288
Push -to -Talk Phone - 1 x $ 15.20 /mo x 12 183
23,716 26,537 22, 1596 19, 250 539539
- - 43004300 Utilities 30,000 55.84%
Electricity,Electricity, WaterWater
/ /SewerSewer 30,30, 000000
910910 910910 910910 1,1, 120120 539539
- - 46104610 MaintenanceMaintenance ContractsContracts 1,1, 076076 3.3. 93%93%
Fire Extinguishers - 7 x $2.75 2020
Pest Control - $ 14 x 4 5656
PLOTS Software Support 875
Annual Termite Inspection 125
329 14 14 300 539 -4620 Vehicle Repair 100.00%
1, 565 3, 186 3, 699 1, 850 5394630 Equipment Repair 1, 850 0.00%
Repair of Mowers, Carts, Truckster 1, 050