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Fort Walton Beach Council agenda — 08-09-11 CRD regular — reading text
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Police 479,901 10.00%
1, 149, 956 2,302,897 1, 404, 95 3, 580, 362 CRA 936, 621 73.84%
1149956 2, 302, 897 1, 522533 3, 580, 362 TOTAL FUND EXPENSES 1416 522 60. 44%
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F-7-2-C- 1
109 CRA FUND - 2000 CPA
Actual Budget
1011- 12
1010 -11
200748 2008 -09 200910 Adopted City Manager Change
NET REVENUE I( EXPENSE) 5 0. 00%
753, 036 $ ( 441, 775) S 323, 926 S
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7. 2. d
109 CRA FUND - 0800 POLICE
Budget
Actual
2010. 11 2011 -12
2007418 2008 09
- 2009- 10 Adopted City Manager Change
Personal Services:
Number W Employees( FTE'6)
75,659 - 521. 1250 SalariaS 210737 100.00%
521- 1202 InceniNelMem Pay 0.00%
390 - u1 -uw Salaries - Overime 1, 260 100. 00%
3, 390 - s2 } 1401 Salaries - Overtime Holiday Worked 8, 750 100. 00%
6.644
5, 227
521. 1501
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Incentive Pay
FICATaxes
13, 721
13, 652
100. 00%
100. 00%
ma
3, 194 1O0A0%
m
1, 222 52b2m1 Medicare
71, 391 100. 00%
QKUN
18, 138 s21 -2m1 Retirement Contributions - PoIns Officers
4, 905 521- mo Dental, Life B Health Insurance 41, 194 100.00%
2, 183 521. 24M Workers Compensation 6, 304 100.00%
117, 958 Total Personal Services 370, 193 100. 00%
0
Operating Expenses:
52141M Communication Services 2,580 100.00%
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521
Maintenance Contracts
Vehide Repair
1, 166
2, 000
100.00%
100. 00%
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Nr4h
wisxw Operating Supplies 992 10000%
ut -sm4 Fuel & Oil 5,000 100.00%
1. 52m Uniform Expense 2, 870 100. 00%
5 Total Operating Expenditures K608 100. 00%
E
Capital Outlay:
5£ 1 M03 Pa anger VehkleS 75, 000 100. 07%
521sNe Specialrzed Equipment 16, 500 100. 00%
521- Um Computer HardwarsiSotlware 3, 600 100. 00%
Total Capital Outlay 95, 1 0 100. 00%
Total Personal Services, Operating
E— 11], 958 F-- Expentlitures B Capital Outlay 419, 901 MOIVIO!
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