Fort Walton Beach Council agenda — 09-08-2010 Special-1st Public Hearing FY 10/11 Budget — reading text

4, 140 Personnel 55,005 Vehicle /Equip Repair 717 Annual Recurring 58,850 Vaccines /Physicals 625 Grounds Maintenance 2, 326 Pursuit Vehicle 20, 000 Training /Other 300 Other 605605 Police Equipment 12, 975 Operating 925 Operating. $ 8,531 Computer Equipment 2,395 Annual Recurring 55,930 AnnualAnnual RecurringRecurring 50,365 Uniform & Vest 1, 000 Uniform 2, 949 52" Mower 12, 500 Non -Recurring $ 36,370 Non -Recurring 2,949 Field Rake 9,800 Total Cost to Hire & Total Cost to Hire & TrailerTrailer 2, 500 Equip One Officer $ 95, 220 Equip One Firefighter 58, 879 Backpack Blower 475475 2.4 Officers Required 16" Chainsaw 250 3 Firefighters Required min. manning) for 24 Hour Coverage x 2. 4 for 24 Hour Coverage x 3 Non -Recurring $ 25,525 Total Cost $ 228, 527 Total Cost 176, 636 Total Cost $ 75,75, 890890 TheThe costcost perper dayday forfor oneone policepolice The cost per day for one TheThe costcost perper dayday toto maintainmaintain officerofficer isis$ $ 626.626. 1010 firefighter /EMT is $ 483. 93. 1010 acresacres ofof parksparks isis$ $ 207.207. 92.92. TheThe CityCity hashas 4848 swornsworn policepolice officersofficers The City has 37 firefighters /EMTs TheThe CityCity hashas 182.182. 7070 acresacres ofof parks.parks. CityCity ofof FortFort WaltonWalton Beach,Beach, FLFL  Executive Budget Summary Cost to ... Cost to ... 7 Cost to ... Collect 1 Ton of Garbage Produce 1 Round of Golf Provide 1 MG of Drinking Water Salaries 20 Salaries 10 Salaries 482 Benefits 11 Benefits 3 Benefits 203 Personnel $ 31 Personnel $ 13 Personnel $ 685 Landfill Fees 40 4 Operating Supplies Operating Supplies 391 Other Operating 12 Grounds Maintenance 6 Plant/System Repairs 101 Operating 52 Debt Service 4 Debt Service 366 83 Operating $ 14 Annual Recurring Operating $ 858 27 Sideloader 7 Annual Recurring Annual Recurring 1, 543 Knuckleboom 3 Equipment 1 Avg. Capital Improv. 147 Front Loader 7 Cart Paths 1 Non -Recurring 147 Non -Recurring 17 Non -Recurring $ 2 Total Cost 1, 690 Total Cost 100 Total Cost $ 27. 98 The City produces 950 MG The City collects 28, 500 tons Cost assumes 82, 000 rounds. of potable water annually. of waste annually. Cost of ... Police Vehicle Fire Pumper 1/ 2 Ton Truck Vehicle 20, 000 Vehicle 300, 000 Vehicle 15, 595 ; Equipment 15,3704: Equipment 70, 000 . Equipment 2, 240 Total Cost $ 35, 370 Total Cost $ 370, 000 Total Cost $ 17, 835 The City owns 45 marked patrol vehicles. The City owns 2 pumper trucks, The City owns 11 pickups, 29 1/ 2- ton trucks, 1 ladder truck, and a 13 3/ 4- ton trucks, 14 1 - ton trucks, rapid response vehicle. 1 1. 5 -ton, and 2 2 -ton trucks. Front Loader Computer Mower Equipment 222, 000 Desktop 625 Equipment 27, 000 Laptop 1, 765 The City owns 4 front loaders for commercial, The City owns 181 desktops, The City owns 8 fairway, 8 greens, 3 slope, 5 side loaders for residential, and 46 laptops, and 14 servers. 4 rough mowers, and 10 riding mowers 5 knucklebooms for yard waste. to maintain 2 18 -hole golf courses, 90 parks, rights -of -way, and the cemetery. DATE OF INCORPORATION: June 16, 1941 r y FORM OF GOVERNMENT: Council & Manager PAVED STREETS: 112. 76 miles GEOGRAPHIC AREA: 7. 41 square miles WATER & SEWER LINES: 234.25 miles TAXABLE ASSESSED VALUE: $ 1, 213, 149, 471 POLICE STATIONS: 1 CITY MILLAGE RATE: 4. 5383 FIRE STATIONS: 2 POPULATION: 20,675 LIBRARIES: 1 MUSEUMS: 3 CITY EMPLOYEES: 348 positions, 297. 74 FTE' s 18 -HOLE GOLF COURSES: 2 SWORN POLICE OFFICERS: 48 ACRES OF DEVELOPED & UNDEVELOPED PARKS: 182. 70 FIREFIGHTING PERSONNEL: 37 NUMBER OF FACILITY & NEIGHBORHOOD PARKS: 90 City of Fort Walton Beach, FL Executive Budget Summary Revenues by Category r 0 Actual Actual Actual Budget