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

Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 001 0101 Board of County Commissioners $709,591 $766,349 $56,758 8.0% 0102 County Administrator $400,355 $484,246 $83,891 21.0% 0103 Purchasing Department $347,689 $410,436 $62,747 18.0% 0104 Human Resources $480,427 $556,632 $76,205 15.9% 0107 Legal Services $327,854 $436,735 $108,881 33.2% 0108 Planning Department $658,168 $699,814 $41,646 6.3% 0109 General Services-Planning $11,294 $11,459 $165 1.5% 01112 Geographical Info Systems $616,581 $662,298 $45,717 7.4% 01113 Systems & Networking $522,654 $824,064 $301,410 57.7% 01114 Applications & Admin $535,719 $556,551 $20,832 3.9% 01115 Telecommunications $0 $306,300 $306,300 NA 0112 Facilities Maintenance $2,808,349 $2,987,777 $179,428 6.4% 0114 General Services-Other $3,817,259 $1,913,559 ($1,903,700) -49.9% 0115 Property Appraiser Operating $316,866 $329,980 $13,114 4.1% 0116 Tax Collector Operating $3,469,025 $3,527,000 $57,975 1.7% 0120 General Services-Fire Control $53,719 $53,719 $0 0.0% 0121 Emergency Management $325,247 $346,186 $20,939 6.4% 0122 County Warning Point $943,006 $965,270 $22,264 2.4% 0124 Code Enforcement $150,220 $154,729 $4,509 3.0% 0125 Beach Safety $491,719 $529,279 $37,560 7.6% 0126 Corrections Department $12,221,552 $13,050,997 $829,445 6.8% 0127 Medical Examiner $440,537 $510,568 $70,031 15.9% 0130 Agriculture Extension $306,717 $348,454 $41,737 13.6% 0131 General Services-Conservation $45,215 $45,215 $0 0.0% 0140 Coordinated Transportation $25,000 $25,000 $0 0.0% 0141 Community Transit $290,775 $525,000 $234,225 80.6% 0150 General Services-Industry Development $1,255,337 $1,161,001 ($94,336) -7.5% 0151 Veterans Service $139,264 $150,731 $11,467 8.2% 0160 Mosquito Control $471,370 $594,901 $123,531 26.2% 0161 Public Health $447,360 $466,000 $18,640 4.2% 0162 Mental Health $594,803 $300,760 ($294,043) -49.4% 0163 Board of County Commissioners-Welfare $1,999,942 $1,971,064 ($28,878) -1.4% 0170 County Parks $578,149 $633,167 $55,018 9.5% 0171 Library Cooperative $588,600 $605,481 $16,881 2.9% 0180 Clerk to the Board of County Commissioners $1,261,964 $1,406,319 $144,355 11.4% 0181 Property Appraiser $2,998,207 $3,277,365 $279,158 9.3% 0183 Sheriff $27,980,890 $30,098,890 $2,118,000 7.6% 0184 Supervisor of Elections $1,580,753 $1,600,966 $20,213 1.3% 0601 State Attorney Office $88,510 $88,510 $0 0.0% 0602 Public Defender Office $0 $780 $780 NA 0603 Court Administration $4,500 $4,350 ($150) -3.3% 0604 Administration-Circuit Court $3,000 $2,500 ($500) -16.7% 0610 Pretrial Services Program $269,842 $351,484 $81,642 30.3% 0199 Reserves/Miscellaneous $3,027,052 $3,067,088 $40,036 1.3% 701291 FDCF MH & DCCM $155,659 $161,250 $5,591 3.6% 701271 State Aid Library (13) $61,927 $48,168 ($13,759) -22.2% TOTAL $73,822,667 $77,018,392 $3,195,725 4.3% 101 1001 Engineering Department $1,160,057 $1,320,339 $160,282 13.8% 1002 Road Department $6,173,180 $6,426,871 $253,691 4.1% 1003 Traffic Signal Maintenance $509,641 $530,386 $20,745 4.1% 1004 Stormwater Management $1,102,564 $1,453,267 $350,703 31.8% 71901 FDOT Traffic Signals (09) $89,685 $92,666 $2,981 3.3% TOTAL $9,035,127 $9,823,529 $788,402 8.7%  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 104 1151 5th TDT - Tourism Promotion $2,311,204 $5,960,000 $3,648,796 157.9% 1152 2nd TDT - Tourism-Administration $917,301 $1,248,255 $330,954 36.1% 1154 Convention & Visitor Bureau $121,450 $0 ($121,450) -100.0% 1555 Film Commission $60,600 $0 ($60,600) -100.0% 1170 2nd TDT - Fac/O&M $2,960,445 $3,711,745 $751,300 25.4% 1175 1st TDT - Beaches & Parks $7,845,838 $9,020,000 $1,174,162 15.0% 1176 Speical Assessments $1,644,635 $1,350,000 ($294,635) -17.9% 1199 Reserves/Miscellaneous $2,084,000 $0 ($2,084,000) -100.0% TOTAL $17,945,473 $21,290,000 $3,344,527 18.6% 105 1298 Interfund Transfer $1,000,000 $100,000 ($900,000) -90.0% TOTAL $1,000,000 $100,000 ($900,000) -90.0% 106 1351 E.J.M. Aerospace $400,000 $303,407 ($96,593) -24.1% TOTAL $400,000 $303,407 ($96,593) -24.1% 108 1401 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 1021 Radio Communications Program $210,000 $131,000 ($79,000) -37.6% TOTAL $210,000 $131,000 ($79,000) -37.6% 110 1022 Contraband/Forfeiture-Sheriff $25,000 $25,000 $0 0.0% TOTAL $25,000 $25,000 $0 0.0% 111 1023 Education-Sheriff $155,750 $85,500 ($70,250) -45.1% TOTAL $155,750 $85,500 ($70,250) -45.1% 112 1550 County Health Unit $676,599 $648,435 ($28,164) -4.2% TOTAL $676,599 $648,435 ($28,164) -4.2% 113 1601 Tanglewood MSBU $31,340 $27,509 ($3,831) -12.2% 1602 Island Lights MSBU $232,856 $245,550 $12,694 5.5% 1603 Northgate MSBU $17,931 $18,398 $467 2.6% 1604 Chateauguay II MSBU $2,006 $1,388 ($618) -30.8% 1605 Gable Estates MSBU $2,348 $2,312 ($36) -1.5% 1606 Valencia Arms MSBU $7,507 $10,184 $2,677 35.7% 1607 Colony Estates I MSBU $8,875 $5,168 ($3,707) -41.8% 1608 Hidden Trails MSBU $6,446 $6,304 ($142) -2.2% 1609 Lafitte Crescent MSBU $2,647 $2,632 ($15) -0.6% 1610 McFarland MSBU $5,037 $4,768 ($269) -5.3% 1611 Sylvania Heights MSBU $13,693 $11,307 ($2,386) -17.4% 1612 Willow Bend MSBU $1,064 $643 ($421) -39.6% 1613 Lake Point MSBU $8,131 $7,281 ($850) -10.5% 1614 Coventry Park MSBU $5,410 $3,392 ($2,018) -37.3% 1615 Donlabrook MSBU $1,932 $2,516 $584 30.2% 1616 Emerald Point MSBU $6,647 $4,632 ($2,015) -30.3% 1617 Brookwood MSBU $1,397 $1,188 ($209) -15.0% 1618 Bristol Park MSBU $741 $665 ($76) -10.3% 1619 Hidden Trails II MSBU $2,432 $2,441 $9 0.4% 1620 Forest Cove MSBU $2,573 $2,357 ($216) -8.4% 1621 Sandy Ridge MSBU $1,706 $1,579 ($127) -7.4% 1622 Cherokee Bend MSBU $1,891 $1,953 $62 3.3% 1623 Lake Point II MSBU $6,351 $5,961 ($390) -6.1%  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 1624 Hidden Trails 6 MSBU $854 $1,015 $161 18.9% 1625 Lawton Court MSBU $2,304 $1,960 ($344) -14.9% 1626 Mills Landing MSBU $3,961 $3,166 ($795) -20.1% 1627 Rush Park West MSBU $6,064 $5,718 ($346) -5.7% 1628 High Grove Plantation MSBU $819 $507 ($312) -38.1% 1629 Victoria Park MSBU $4,160 $3,568 ($592) -14.2% 1630 Lake