Okaloosa County BOCC — May 23, 2016 — IV. r. Okaloosa Public Safety Budget
IV. r. Okaloosa Public Safety Budget in the May 23, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.
Preserved among the May 23, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1357). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used Apr 28, 2016; the meeting date was corrected using the agenda/minutes heading and matching source filename.
Original publication
IV. r. Okaloosa Public Safety Budget
Date
May 23, 2016
Publisher
Okaloosa County Board of County Commissioners
Where to find it
2
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)
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IV. r. Okaloosa Public Safety Budget — extracted reading text
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IV. r. Okaloosa Public Safety Budget — extracted reading text
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FY 2016-2017 Okaloosa County Tourist Development Tax
Operational & Capital Funding Request Budget Detail to address impacts related to increased tourism and visitors.
OKALOOSA COUNTY PUBLIC SAFETY
UCA Classification Expenditure Details TDT Funding Other Funding Total Budget
12- Full-Time Wages (5 FT lifeguards) $ 176,742.00 $ 176,742.00
13- Part-Time Wages (22 PT/seasonal lifeguards)** $ 120,000.00 $ 120,000.00
14- Overtime $ 13,000.00 $ 13,000.00
21- FICA taxes $ 26,817.00 $ 26,817.00
22- Retirement $ 48,891.00 $ 48,891.00
23- Health Insurance $ 44,950.00 $ 44,950.00
24- Work Comp/Unemployment $ 15,362.00 $ 15,362.00
Personnel Subtotal $ 445,762.00 $ - $ 445,762.00
31- Professional Services PPD, Hep-B immunizations, skin cancer exams $ 465.00 $ 465.00
34- Other Services Initial background check $ 2,350.00 $ 2,350.00
40- Travel & Per Diem $ -
41- Communications Slers radios and cell phones $ 4,750.00 $ 4,750.00
42- Postage $ -
43- Utilities $ -
44- Rentals & Leases County rental car $ 500.00 $ 500.00
45- G/L Insurance Risk management insurance policy $ 8,562.00 $ 8,562.00
46- Facility Repair/Maint Station Repairs, A/C and heat repair, lighting and fixture repair, locks and keys $ 300.00 $ 300.00
46- Equipment Repair/Maint Surfboard, tower and rescue equipment repair $ 2,000.00 $ 2,000.00
Vehicle repair Fleet Fleet Vehicles $ 5,027.00 $ 5,027.00
46- Vehicle Repair/Maint Rescue ski and ATV repairs $ 4,750.00 $ 4,750.00
47- Printing & Binding Printing of forms / Training manuals $ 100.00 $ 100.00
48- Promotional Activities Public relations, public information $ 1,000.00 $ 1,000.00
49- Other
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Citation & reuse
Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — May 23, 2016 — IV. r. Okaloosa Public Safety Budget.” May 23, 2016. IV. r. Okaloosa Public Safety Budget. Crypt of Echoes evidence ID LED-2026-7b171d5273074d0baf540b12f8ddd600. http://127.0.0.1:58097/evidence/LED-2026-7b171d5273074d0baf540b12f8ddd600. Accessed [date].
Catalogue citation: Okaloosa County Board of County Commissioners, IV. r. Okaloosa Public Safety Budget, meeting materials for May 23, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=11317&MeetingID=1357
Preserved county public-record source. Third-party attachments may retain their original rights.
