Okaloosa County BOCC — 2013 meeting #1142 (date undetermined) — FY 2013-14 Budget Summary — reading text

0 430 Solid Waste 5 5 5 0 Recycling Department 7 7 7 0 441 Inspection Department 12 12 12 0 450 Emergency Medical Services 111 111 111 0  Human Resources Summary Fund Title FY11 FY12 FY14 +/- 460 Conference Center Promotions 2 2 5 3 Conference Center Administration 19 19 21 2 Enterprise Funds 319 315 332 17 501 Risk Management 3 3 3 0 502 Fleet Operations 18 18 20 2 Internal Service Funds 21 21 23 2 GRAND TOTAL 806 807 828 21 Elected Officials 5 5 5 0 Full-time 736 736 749 13 Part-time 8 9 7 (2) Relief 57 57 67 10 Total 806 807 828 21  Positions by Category Part-Time Elected Officials 8.1% Relief 0.6% 0.8% Full-Time 90.5% Positions by Major Fund Internal Service 2.8% Enterprise General 40.1% 37.3% Special 19.8%  Summary of Balances Revenues and Expenditures Approved Approved Approved $ % Title 2012 2013 2014 Inc/(Dec) Inc/(Dec) 001 General Fund $76,122,497 $73,822,667 $77,018,392 $3,195,725 4.3% 101 County Transportation Trust Fund $10,902,631 $9,035,127 $9,823,529 $788,402 8.7% 104 Tourist Development Fund $16,980,000 $17,945,473 $21,290,000 $3,344,527 18.6% 105 Natural Disaster Fund $0 $1,000,000 $100,000 ($900,000) -90.0% 106 S.H.I.P. Fund $400,000 $400,000 $303,407 ($96,593) -24.1% 108 E-911 Operations Fund $2,058,200 $2,165,700 $2,289,600 $123,900 5.7% 109 Radio Communications Fund $140,000 $210,000 $131,000 ($79,000) -37.6% 110 Law Enforcement Trust Fund $25,000 $25,000 $25,000 $0 0.0% 111 Police Academy Fund $170,000 $155,750 $85,500 ($70,250) -45.1% 112 County Public Health Fund $808,957 $676,599 $648,435 ($28,164) -4.2% 113 M.S.B.U. Fund $922,246 $893,596 $858,981 ($34,615) -3.9% 115 Unincorporated County Parks Fund $5,536,215 $5,693,425 $6,166,325 $472,900 8.3% 119 Prisoner Benefit Fund $649,200 $738,500 $1,040,500 $302,000 40.9% 120 Additional Court Cost Fund $2,402,426 $2,094,966 $2,111,477 $16,511 0.8% 121 Drug Abuse Trust Fund $97,150 $75,000 $55,500 ($19,500) -26.0% 122 Domestic Violence Trust Fund $275,255 $278,755 $257,505 ($21,250) -7.6% 123 Traffic Education Fund $0 $66,000 $90,500 $24,500 37.1% 201 Okaloosa Debt Service Fund $6,702,379 $5,462,648 $6,557,859 $1,095,211 20.0% 301 Capital Outlay Construction Trust Fund $9,643,201 $4,999,685 $3,978,660 ($1,021,025) -20.4% 302 Road/Bridge Construction Fund $11,245,238 $10,755,000 $14,042,500 $3,287,500 30.6% 411 Water & Sewer Enterprise $43,332,844 $46,915,648 $53,878,048 $6,962,400 14.8% 421 Airport Enterprise $28,421,442 $27,392,642 $24,597,001 ($2,795,641) -10.2% 430 Solid Waste Enterprise $6,961,000 $7,825,500 $9,576,500 $1,751,000 22.4% 441 Inspection Enterprise $1,428,345 $1,359,284 $1,468,315 $109,031 8.0% 450 Emergency Medical Service Enterprise $7,045,330 $7,080,364 $7,709,247 $628,883 8.9% 460 Conference Center Enterprise $9,635,450 $9,521,625 $12,677,750 $3,156,125 33.1% 501 Self Insurance $14,620,570 $14,927,768 $16,078,695 $1,150,927 7.7% 502 Garage Services $5,099,355 $5,725,241 $6,128,735 $403,494 7.0% TOTAL $261,624,931 $257,241,963 $278,988,961 $21,746,998 8.5%  Budget by Major Funds Internal Services General Fund 8.0% 27.6% Enterprise Special Revenue 39.4% Okaloosa Debt Capital Outlay 16.2% Service 6.5% 2.4% FY13 vs. FY14 Total Budget 77.0 General Fund 73.8 45.3 Special Revenue 41.4 6.6 Okaloosa Debt Service 5.5 18.0 Capital Outlay 15.8 109.9 Enterprises 100.1 22.2 Internal Services 20.7 $0 $20 $40 $60 $80 $100 $120 Millions 2014 2013  Revenue Department Budgets Fund Dept Title FY13 FY14 +/- % 001 0100R General Fund Revenue $69,697,661 $71,932,317 $2,234,656 3.2% 0103R Purchasing Department $10,100 $10,100 $0 0.0% 0108R Planning Department $37,250 $60,000 $22,750 61.1% 0111R Information Systems $13,935 $13,935 $0 0.0% 0112R Facilities Maintenance $78,900 $83,600 $4,700 6.0% 0122R County Warning Point $97,420 $102,220 $4,800 4.9% 0124R Code Enforcement $36,104 $36,808 $704 1.9% 0126R Corrections Department $359,200 $706,650 $347,450 96.7% 0130R Agriculture Extension $7,000 $6,000 ($1,000) -14.3% 0141R Community Transit $20,000 $15,000 ($5,000) -25.0% 0170R County Parks $456,626 $449,910 ($6,716) -1.5% 0171R Library Cooperative $588,600 $605,481 $16,881 2.9% 0183R Sheriff $2,176,785 $2,765,953 $589,168 27.1% 0603R Court Administration $500 $0 ($500) -100.0% 0610R Pretrial Services $25,000 $21,000 ($4,000) -16.0% 701291R FDCF MH & DCCM $155,659 $161,250 $5,591 3.6% 701371R State Aid Library (12) $61,927 $48,168 ($13,759) -22.2% TOTAL $73,822,667 $77,018,392 $3,195,725 4.3% 101 1000R County Transportation Trust Fund Revenue $7,842,878 $8,277,596 $434,718 5.5% 1004R Stormwater Management $1,102,564 $1,453,267 $350,703 31.8% 71901R DOT Traffic Signalization (09) $89,685 $92,666 $2,981 3.3% TOTAL $9,035,127 $9,823,529 $788,402 8.7% 104 1151R 5th TDT - Tourism Promotion $4,124,278 $5,960,000 $1,835,722 44.5% 1152R 2nd TDT - Fac/O&M/Admin $4,330,722 $4,960,000 $629,278 14.5% 1175R 1st TDT - Beaches & Parks $7,845,838 $9,020,000 $1,174,162 15.0% 1176R Special Assessment $1,644,635 $1,350,000 ($294,635) -17.9% TOTAL $17,945,473 $21,290,000 $3,344,527 18.6% 105 1200R Natural Disaster Fund $1,000,000 $100,000 ($900,000) -90.0% TOTAL $1,000,000 $100,000 ($900,000) -90.0% 106 1351R E.J.M. Aerospace $400,000 $303,407 ($96,593) -24.1% TOTAL $400,000 $303,407 ($96,593) -24.1% 108 1401R 9-1-1 Coordinator $2,165,700 $2,289,600 $123,900 5.7% TOTAL $2,165,700 $2,289,600 $123,900 5.7% 109 1021R Radio Communications Program $210,000 $131,000 ($79,000) -37.6% TOTAL $210,000 $131,000 ($79,000) -37.6% 110 1022R Forfeitures Sheriff $25,000 $25,000 $0 0.0% TOTAL $25,000 $25,000 $0 0.0% 111 1023R Education Corrections/Sheriff