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Fort Walton Beach Council agenda — 08-09-11 CRD regular — reading text
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000%
m
216 103, 449 Prior Years Grants
216 103,449 Total Greats S 0.
00% m
TOTAL INTERGOVERNMENTAL REVENUE S 0.00%
216 S 103,4,19
107,457 75. 983 44, 301 30, 000 i5ooaarlo00 Interest Income 30, 000 0.00% KUN
44,301 S 30, 000 Total Interest Income S 30, 000 0. 00%
S 1071457 S 75,983
1, 209 1, 150 3 1w 36ee000 Miscellaneous Revenue 0.00% 0N
0. 00%
5 4 35 150oa69- 909i Discounts LL
S 1, 214 S 1, 154 38 It - Total Other Revenues S 0.
00%
0 u0
108, 671 S 77, 137 339 30, 000 TOTAL INTEREST & OTHER REVENUES
f S
2,000,000
2, 000,000
isowseemo Appropdatwn from Fund Balance
Tool Non -Operating Sources S
100. 00%
7100.00%
a6O`
NrM
S 1902991 1, 961 122 1, 646, 458 5 3 580 362 TOTAL FUND REVENUES S 1, 416522 60. 44% N
KCda
Nt U
LLONY
C
ruEry
wa mason 20O PM
Packet Pg. 14
7.2. e
109 CRA FUND - 2000CRA
Actual
201112Budget
%
2007 -08 200839 2009- 10 Adopted City Manager Change
Personal Services:
1. 00 1. 00 0. 00 5. 00 Nueterp1Emp M,;(
F7E' a)
63, 690 64, 794 31, 449 173, 542 552 12D Salaries 73, 374 - 57. 72%
553. 1202 IncemivelMed Pay
2, 407 5521501 Incentive Pay 2,924 10 .10 . 0 %0 %
3, 884 3, 940 1, 984 10, 613 552210) FICA Taxes 4, 361 - 5891%
a
908 922 464 2, 482 5s> 21o1 Medicare 1, 020 - 58. 90%
10000%
a
9, 658 10,686 4, 623 11, 877 ss2nw Retirement Contributions
12) 3, 063 552. 22oa Retirement Contribution - DC Plan 4, 190 36. 79%
75 69 933 19, 173 65223oo Dental, L8e8 Health Insurance 25,980 35.50%
78, 05]
238 187
80, 598
383
d1, 020
3, 838
247, 184
55224W Workers Compensation
Total Personal Services
808 -
112, 657
78.95%
34.42%
KUN
Operating Eapanses:
1,] 50
300 6, 831 12, 000
1123100
sualol
Professional Services
Legal Services 12, 000
0. 00%
0. 00%
LeNd9Y
0
59, 126 46, 500 3, 600 42, 500 55z300 Contractual Services 7, 500 - 8235%
an0`
1, 526 3, 014 1, 580 ss2a0)0 Tavel and Per Diem 900 - 03.04%
8, 109
NM
902 736 2, 337 W9 55241W CammuniWtion Services 589 - 32. 22%
2, 323 5 150 5524200 Postage 25 - 83. 33%
96. 222 116. 607 137, 152 134, 135 su430) Unities 137,000 2. 14%
915 5524400 Rentals 8 Leases 000%
63, 616 1, 534 401 690 ss2451a Maintenance Contracts 690 0. 00%
1, 600 552452o Vehicle Repair 0.90%
500 5524630 Equipment Repair 500 000%