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Fort Walton Beach Council agenda — 09-08-2010 Special-1st Public Hearing FY 10/11 Budget — reading text
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on hold until
a master plan is developed to identify
Sanitation services includes residential
and prioritize needed improvements.
curbside
yard waste
garbage collection,
collection, and
curbside
drop -off
all,
recycling.
City of Fort Walton Beach, FL
Executive Budget Summary
Did You Know?...
2010 Property Tax Allocation Okaloosa
County
for a City Property Owner 21. 4%
Water
Based on taxable property value of $ 75, 000) Mgrnt
of Fort 0. 3%
Walton
Millage Taxes T
Total Beach
School District 7. 5340 565. 05 48. 9% 29. 5%
Fort Walton Beach 4.5383 340.37 29.5%
Okaloosa County 3. 2899 246. 74 21. 4%
School
Water Mgmt 0. 0450 3. 38 0. 3%
District
15.4072 T7,
1 55.54 100. 0% 48. 9%
WhatWhat youyou Get...
Get...
WhatWhat CityCity ServicesServices YourYour DollarsDollars BuyBuy
WhatWhat youyou Pay...Pay...
AnnualAnnual CostCost ofof CityCity Services Services
AdAd Valorem Valorem TaxesTaxes 340. 37
S5S5
S5
PolicePolice
Taxes
PropertyProperty
93.93. 9090
UtilitiesUtilities
UserUser FeesFees
Garbage Stormwater
Water /Sewer Fees (') 299. 88 General Government 77. 73
Garbage Fee 190. 20 FireFire 66.66. 8282
Stormwater Fee 36. 00 Transportation 15. 62
866. 45 RecreationRecreation 45.45. 3838
Minimum monthly fee RedevelopmentRedevelopment
- - CRACRA 16. 51
EngineeringEngineering 16.16. 6969
DebtDebt ServiceService 7. 72
Water 93. 96
Sewer 205. 92
Garbage 190. 20 -
Storm Water 36. 00
Cost of . . 340. 37 299. 88 190. 20 $ 36. 00
One Police Officer, 24 Hrs /Clay
Starting Salary 32, 445
Medical Insurance 110,110, 229229
Pension 8, 354
FederalFederal TaxesTaxes 2,482 Cost of ...
Workers Comp 1, 200
One Firefighter /EMT, 24 Hrs /Day Cost to ...
PersonnelPersonnel
$ $ 54, 710
Starting Salary 31, 824
MaintainMaintain 1010 AcresAcres ofof ParkPark
Training /Other 600 MedicalMedical InsuranceInsurance 10,10, 229229
Salaries 16,16, 680680
Vehicle Fuel 2, 000 Pension 9, 276
Benefits 25, 154
Laptop Field Access 540 Federal Taxes 2, 435
Personnel Personnel
$ $ 41, 834
Vehicle Repair 1, 000 Workers Comp 1, 241
Utilities & Fuel 4,4, 883883
Operating $