Okaloosa County BOCC — September 3, 2015 — Summary — reading text

-11.0% 0122R County Warning Point $96,500 $97,500 $1,000 1.0% 0124R Code Enforcement $36,808 $48,271 $11,463 31.1% 0125R Beach Safety $519,157 $562,304 $43,147 8.3% 0126R Corrections $540,400 $604,000 $63,600 11.8% 0127R Medical Examiner $16,315 $16,315 $0 0.0% 0130R Agriculture Extension $7,139 $5,006 ($2,133) -29.9% 0170R County Parks $28,000 $48,000 $20,000 71.4% 0171R Library Cooperative $565,001 $619,135 $54,134 9.6% 0175R Tourist District Parks $828,178 $888,703 $60,525 7.3% 0183R Sheriff $2,815,953 $2,814,045 ($1,908) -0.1% 0610R Pretrial Services $25,000 $35,000 $10,000 40.0% 701291R FDCF MH & DCCM $156,524 $175,489 $18,965 12.1% 701371R State Aid Library (12) $43,541 $44,081 $540 1.2% TOTAL $80,663,802 $88,186,335 $7,522,533 9.3% 101 1001R Engineering & Administration $8,281,491 $2,014,443 ($6,267,048) -75.7% 1002R Road Maintenance $0 $4,462,719 $4,462,719 NA 1003R Traffic Signal Maintenance $0 $720,995 $720,995 NA 1004R Stormwater Management $2,063,708 $2,256,389 $192,681 9.3% 1005R Road Construction $0 $1,413,453 $1,413,453 NA 71901R DOT Traffic Signalization (09) $92,356 $92,719 $363 0.4% TOTAL $10,437,555 $10,960,718 $523,163 5.0% 104 1151R 5th TDT $6,237,500 $5,977,744 ($259,756) -4.2% 1152R 2nd TDT $5,427,500 $3,852,249 ($1,575,251) -29.0% 1173R 3rd TDT $5,376,000 $5,886,120 $510,120 9.5% 1175R 1st TDT $9,760,500 $17,065,061 $7,304,561 74.8% 1176R Special Assessment $356,000 $361,800 $5,800 1.6% 1179R 4th TDT $7,760,000 $12,316,840 $4,556,840 58.7% TOTAL $34,917,500 $45,459,814 $10,542,314 30.2% 105 1200R Natural Disaster $0 $0 $0 NA TOTAL $0 $0 $0 0.0% 106 1351R E.J.M. Aerospace $306,925 $312,115 $5,190 1.7% TOTAL $306,925 $312,115 $5,190 1.7% 108 1401R 9-1-1 Coordinator $1,964,600 $1,743,250 ($221,350) -11.3% TOTAL $1,964,600 $1,743,250 ($221,350) -11.3% 109 1021R Radio Communications Program $137,250 $176,000 $38,750 28.2% TOTAL $137,250 $176,000 $38,750 28.2% 110 1022R Law Enforcement Trust $20,000 $3,000 ($17,000) -85.0% TOTAL $20,000 $3,000 ($17,000) -85.0% 111 1023R Policy Academy $35,450 $38,350 $2,900 8.2% TOTAL $35,450 $38,350 $2,900 8.2% 1-21  Revenue Department Budgets Fund Dept Title FY15 FY16 +/- % 112 1550R County Health Department $601,661 $601,661 $0 0.0% TOTAL $601,661 $601,661 $0 0.0% 113 1601R Tanglewood MSBU $23,378 $19,096 ($4,282) -18.3% 1602R Island Lights MSBU $266,156 $281,905 $15,749 5.9% 1603R Northgate MSBU $20,291 $22,550 $2,259 11.1% 1604R Chateauguay II MSBU $2,354 $1,761 ($593) -25.2% 1605R Gable Estates MSBU $2,723 $2,247 ($476) -17.5% 1606R Valencia Arms MSBU $11,426 $12,907 $1,481 13.0% 1607R Colony Estates MSBU $5,929 $3,216 ($2,713) -45.8% 1608R Hidden Trails MSBU $6,092 $5,864 ($228) -3.7% 1609R Lafitte Crescent MSBU $2,581 $2,495 ($86) -3.3% 1610R McFarland MSBU $5,560 $6,325 $765 13.8% 1611R Sylvania Heights MSBU $12,687 $43,334 $30,647 241.6% 1612R Willow Bend MSBU $1,002 $844 ($158) -15.8% 1613R Lake Point MSBU $6,380 $5,438 ($942) -14.8% 1614R Coventry Park MSBU $2,839 $2,765 ($74) -2.6% 1615R Donlabrook MSBU $3,046 $3,476 $430 14.1% 1616R Emerald Point MSBU $4,092 $4,730 $638 15.6% 1617R Brookwood MSBU $1,389 $1,428 $39 2.8% 1618R Bristol Park MSBU $785 $741 ($44) -5.6% 1619R Hidden Trails II MSBU $2,392 $2,315 ($77) -3.2% 1620R Forest Cove MSBU $2,252 $1,900 ($352) -15.6% 1621R Sandy Ridge MSBU $1,852 $1,918 $66 3.6% 1622R Cherokee Bend MSBU $2,005 $2,101 $96 4.8% 1623R Lake Point II MSBU $5,508 $5,117 ($391) -7.1% 1624R Hidden Trails 6 MSBU $1,279 $1,532 $253 19.8% 1625R Lawton Court MSBU $1,828 $1,689 ($139) -7.6% 1626R Mills Landing MSBU $3,915 $3,578 ($337) -8.6% 1627R Rush Park West MSBU $5,677 $5,267 ($410) -7.2% 1628R High Grove Plantation MSBU $676 $670 ($6) -0.9% 1629R Victoria Park MSBU $3,598 $2,917 ($681) -18.9% 1630R Lake Charleston MSBU $1,197 $1,175 ($22) -1.8% 1631R Rocky Bayou MSBU $21,697 $17,381 ($4,316) -19.9% 1632R Old Town MSBU $5,564 $5,675 $111 2.0% 1633R Rosebud Plantation MSBU $1,381 $1,303 ($78) -5.6% 1634R Oakwood Townhomes MSBU $2,241 $2,351 $110 4.9% 1635R Hunter's Run MSBU $10,731 $10,657 ($74) -0.7% 1636R Bent Tree MSBU $20,607 $22,692 $2,085 10.1% 1637R Whitrock Village MSBU $3,443 $3,597 $154 4.5% 1638R Emerald Village MSBU $3,525 $3,146 ($379) -10.8% 1639R Glenwood Court MSBU $464 $443 ($21) -4.5% 1640R Emerald Village I & II MSBU $4,236 $3,741 ($495) -11.7% 1641R Stonebridge I-V MSBU $3,410 $3,946 $536 15.7% 1642R Eagles Nest Revenue $2,261 $3,057 $796 35.2% 1643R Colony Estates II MSBU $29,358 $28,828 ($530) -1.8% 1644R Woodlawn Park Estate MSBU $2,824 $3,065 $241 8.5% 1645R China Cove MSBU $1,340 $1,685 $345 25.7% 1646R Parkview Road MSBU $550 $654 $104 18.9% 1695R Bluewater Bay MSTU $359,247 $282,073 ($77,174) -21.5% 1697R Lake Pippin MSTU $79,000 $100,988 $21,988 27.8% TOTAL $962,768 $946,583 ($16,185) -1.7% 1-22  Revenue Department Budgets Fund Dept Title FY15 FY16 +/- % 115 1750R Unincorporated County Parks $6,654,366 $6,139,077 ($515,289) -7.7% TOTAL $6,654,366 $6,139,077 ($515,289) -7.7% 119 1024R Prisoner Benefit $1,115,500 $1,277,600 $162,100 14.5% TOTAL $1,115,500 $1,277,600 $162,100 14.5% 120 1025R Judicial Innovations $585,000 $552,000 ($33,000) -5.6% 1026R Legal Aid $85,000 $85,000 $0 0.0% 1027R Law Library $100,850 $101,170 $320 0.3% 1028R Teen Court $170,980 $170,980 $0 0.0% 1029R Court Information Technology $438,975 $650,000 $211,025 48.1% 1030R Court Facilities $560,000 $675,000 $115,000 20.5% TOTAL $1,940,805 $2,234,150 $293,345 15.1% 121 1031R Drug Abuse Trust $50,000 $58,300 $8,300 16.6% TOTAL $50,000 $58,300 $8,300 16.6% 122 1032R Family Mediation $5,255 $5,255 $0 0.0% 1033R Domestic Violence Trust $47,000 $27,000 ($20,000) -42.6% TOTAL $52,255 $32,255 ($20,000) -38.3% 123 1034R Traffic Education $160,000 $200,750 $40,750 25.5% TOTAL $160,000 $200,750 $40,750 25.5% 201 2100R Okaloosa Debt Service