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

$4,010,044 $3,678,117 ($331,927) -8.3% 2105R Courthouse Annex Extension $2,032,604 $2,034,019 $1,415 0.1% 2107R West Destin Beach Note $670,578 $670,793 $215 0.0% 2109R Revenue Bond Series 2014 $0 $945,512 $945,512 NA TOTAL $6,713,226 $7,328,441 $615,215 9.2% 301 3100R Capital Outlay Construction $2,285,000 $2,535,277 $250,277 11.0% 3160R Judicial $20,678,390 $10,678,500 ($9,999,890) -48.4% 3175R Capital Outlay Parks $71,610 $55,298 ($16,312) -22.8% 3179R Florida Boating Improvement Program $465,000 $545,000 $80,000 17.2% TOTAL $23,500,000 $13,814,075 ($9,685,925) -41.2% 302 3201R Road/Bridge CGT $10,025,000 $10,140,000 $115,000 1.1% 3202R Road/Bridge 1 LOGT $3,754,000 $3,450,000 ($304,000) -8.1% 3204R R/B Resurfacing $500,000 $1,000,000 $500,000 100.0% TOTAL $14,279,000 $14,590,000 $311,000 2.2% 411 4100R Water & Sewer $52,440,755 $60,077,202 $7,636,447 14.6% 4140R Eglin Plant Expansion $1,500,000 $200,000 ($1,300,000) -86.7% 4150R Water & Sewer 2012 Loan $7,000,000 $5,000,000 ($2,000,000) -28.6% TOTAL $60,940,755 $65,277,202 $4,336,447 7.1% 421 4200R Airport Revenue $3,110,000 $6,100,000 $2,990,000 96.1% 4201R Northwest Florida Regional Airport $7,449,039 $7,915,469 $466,430 6.3% 4210R Destin Airport $604,100 $525,050 ($79,050) -13.1% 4220R Bob Sikes Airport $372,352 $367,952 ($4,400) -1.2% 4255R P.F.C. $8,454,236 $10,032,000 $1,577,764 18.7% 4256R C.F.C. $4,026,603 $4,525,000 $498,397 12.4% TOTAL $24,016,330 $29,465,471 $5,449,141 22.7% 1-23  Revenue Department Budgets Fund Dept Title FY15 FY16 +/- % 430 4300R Solid Waste $8,576,000 $8,976,000 $400,000 4.7% TOTAL $8,576,000 $8,976,000 $400,000 4.7% 441 4400R Inspections $1,615,916 $1,826,503 $210,587 13.0% TOTAL $1,615,916 $1,826,503 $210,587 13.0% 450 4500R Emergency Medical Service $8,303,304 $8,688,300 $384,996 4.6% TOTAL $8,303,304 $8,688,300 $384,996 4.6% 501 5100R Self Insurance $15,751,817 $17,406,297 $1,654,480 10.5% TOTAL $15,751,817 $17,406,297 $1,654,480 10.5% 502 5200R Garage Services $6,293,985 $5,597,000 ($696,985) -11.1% TOTAL $6,293,985 $5,597,000 ($696,985) -11.1% GRAND TOTAL $310,010,770 $331,339,247 $21,328,477 6.9% 1-24  Expenditure Department Budgets Fund Dept Title FY15 FY16 +/- % 001 0101 Board of County Commissioners $829,388 $855,446 $26,058 3.1% 0102 County Administrator $376,509 $704,088 $327,579 87.0% 0103 Purchasing $445,542 $516,997 $71,455 16.0% 0104 Human Resources $579,614 $617,077 $37,463 6.5% 0107 Legal Services $302,767 $300,500 ($2,267) -0.7% 0108 Planning $722,576 $732,997 $10,421 1.4% 0109 General Services-Planning $11,459 $11,459 $0 0.0% 01112 Geographical Info rmationSystems $738,350 $839,668 $101,318 13.7% 01113 Systems & Networking $852,517 $966,549 $114,032 13.4% 01114 Applications & Admininistration $583,344 $554,600 ($28,744) -4.9% 01115 Telecommunications $317,150 $257,950 ($59,200) -18.7% 0112 Facilities Maintenance $3,253,737 $3,446,548 $192,811 5.9% 0114 General Services-Other $2,164,212 $2,989,788 $825,576 38.1% 0115 Property Appraiser Operating $326,287 $70,000 ($256,287) -78.5% 0116 Tax Collector Operating $3,465,034 $3,417,000 ($48,034) -1.4% 0120 General Services-Fire Control $53,719 $39,505 ($14,214) -26.5% 0121 Emergency Management $348,056 $352,995 $4,939 1.4% 0122 County Warning Point $993,372 $1,017,325 $23,953 2.4% 0124 Code Enforcement $216,061 $205,125 ($10,936) -5.1% 0125 Beach Safety $519,157 $562,304 $43,147 8.3% 0126 Corrections $13,082,119 $13,754,038 $671,919 5.1% 0127 Medical Examiner $474,022 $482,535 $8,513 1.8% 0130 Agriculture Extension $347,218 $350,965 $3,747 1.1% 0131 General Services-Conservation $45,215 $45,215 $0 0.0% 0141 Community Transit $262,000 $224,612 ($37,388) -14.3% 0150 General Services-Industry Development $1,355,244 $1,453,051 $97,807 7.2% 0151 Veterans Service $166,959 $182,472 $15,513 9.3% 0160 Mosquito Control $577,794 $602,413 $24,619 4.3% 0161 Public Health $479,980 $479,980 $0 0.0% 0162 Mental Health $370,383 $460,383 $90,000 24.3% 0163 Human Services $2,012,532 $2,275,457 $262,925 13.1% 0170 County Parks $233,549 $248,895 $15,346 6.6% 0171 Library Cooperative $601,213 $619,135 $17,922 3.0% 0175 Tourist District Parks $828,178 $888,703 $60,525 7.3% 0180 Clerk to the Board of County Commissioners $1,433,219 $1,491,258 $58,039 4.0% 0181 Property Appraiser $3,616,268 $3,534,662 ($81,606) -2.3% 0183 Sheriff $31,598,890 $33,528,890 $1,930,000 6.1% 0184 Supervisor of Elections $1,627,477 $1,858,491 $231,014 14.2% 0199 Reserves/Miscellaneous $3,796,231 $6,571,495 $2,775,264 73.1% 0601 State Attorney Office $88,510 $88,510 $0 0.0% 0602 Public Defender Office $0 $900 $900 NA 0603 Court Administration $3,750 $8,500 $4,750 126.7% 0604 Administration-Circuit Court $0 $1,200 $1,200 NA 0610 Pretrial Services Program $364,135 $357,084 ($7,051) -1.9% 701291 FDCF MH & DCCM $156,524 $175,489 $18,965 12.1% 701271 State Aid Library (13) $43,541 $44,081 $540 1.2% TOTAL $80,663,802 $88,186,335 $7,522,533 9.3% 1-25  Expenditure Department Budgets Fund Dept Title FY15 FY16 +/- % 101 1001 Engineering & Administration $1,302,919 $2,014,443 $711,524 54.6% 1002 Road Maintenance $6,421,080 $4,462,719 ($1,958,361) -30.5% 1003 Traffic Signal Maintenance $557,492 $720,995 $163,503 29.3% 1004 Stormwater Management $2,063,708 $2,256,389 $192,681 9.3% 1005 Road Construction $0 $1,413,453 $1,413,453 NA 71901 FDOT Traffic Signals (09) $92,356 $92,719 $363 0.4% TOTAL $10,437,555 $10,960,718 $523,163 5.0% 104 1151 5th TDT - Tourism Promotion $6,237,500 $5,977,744 ($259,756) -4.2% 1152 2nd TDT - Administration $5,427,500 $3,852,249 ($1,575,251) -29.0% 1172 3rd TDT - Promotions $1,221,938 $1,711,751 $489,813 40.1% 1173 3rd TDT - O&M $4,154,062 $4,174,369 $20,307 0.5% 1175 1st TDT - Beaches & Parks $9,760,500 $17,065,061 $7,304,561 74.8% 1176 Speical Assessments $356,000 $361,800 $5,800 1.6% 1179 4th TDT - C.C. Capital $7,760,000 $12,316,840 $4,556,840 58.7% TOTAL $34,917,500 $45,459,814 $10,542,314 30.2% 105 1298 Interfund Transfer $0 $0 $0 NA TOTAL $0 $0 $0 NA 106 1351 E.J.M. Aerospace $306,925 $312,115 $5,190 1.7% TOTAL $306,925 $312,115 $5,190 1.7% 108 1401 9-1-1 Coordinator