Okaloosa County BOCC — November 4, 2014 — Budget Notes FY '15

TY ‘AS Budsat Department Notes Nel es Account Account Title Note Azpount 001. GENERAL FUND 510 GENERAL GOVERNMENT 519 | OTHER GENERAL GOVERNMENTAL SERVICES 0112 FACILITIES MAINTENANCE 512010 SALARIES/WAGES-FULL-TIME ADD COURTHOUSE BUILDING SUPERINTENDENT $31,457 ADD SENIOR CUSTODIAN $19,578 ADD PEST CONTROL SPECIALIST $22,422 ADD CUSTODIAN (COUNTY HEALTH DEPARTMENT - NORTH) $18,283 TOTALACCOUNT ~ $91,740 523000 LIFE & HEALTH INSURANCE STIPENDS 5 BC TOTAL ACCOUNT 534500 CS-PERSONNEL TEMP LABOR AS NEEDED “$5,000 TOTALACCOUNT $5,000 546620 RM-FACILITIES CONTRACT SERVICES: (ESTIMATED) BC ne B&C FIRE SAFETY $30,474 ESSI > SYSTEMS SPECIALISTS $42,918 CHEM AQUA ENGINEERED COOLING $1,223 VERTICLE ASSESSMENT $1,160 SCHLINDLER ELEVATOR $2,460 KONE ELEVATOR $18,900 BAGBY ELEVATOR $3,276 FACILITIES MAINTENANCE SUPPLIES $81,505 TOTAL ACCOUNT $190,000 546647 RM-MAJOR PROJECTS X-RAY MACHINES SERVICE & MAINTENANCE $6,700 CARD READERS SERVICE & MAINTENANCE $3,500 SOUTH COURTHOUSE INCREASE SECURITY VIDEO STORAGE 2TB $6,000 SECURITY CAMERA REPAIR AND MAINTENANCE $5,000 REPLACE 4 HAND WANDS FOR COURT SECURITY $1,000 UVC LAMP REPLACEMENTS $8,000 BRACKIN BUILDING ROOF COATING MATERIALS $13,000 FM - REPLACE 2 EA. DEFECTIVE OVERHEAD DOORS IN SHOP $6,000 FM - REPLACE INOPERATIVE UPRIGHT BELT SANDER IN SHOP $2,500 AG. EXTENSION (NO.) BUILD OUT ATTIC STORAGE $3,000 EMS #8 (READY AVE.) INSTALL DRAIN TILE AND CATCH BASIN $2,500 ROOF COATING MATERIALS FOR VARIOUS COUNTY BUILDINGS $15,000 BAKER LANDFILL SCALE HOUSE CABINET & COUNTER $1,200 PUBLIC WORKS (NO.) REPLACE KEY PAD DOOR LOCKS $3,600 PUBLIC WORKS (NO.) PAINT EXTERIOR OF LAVERT ROGERS BLDG $1,500 TOTALACCOUNT ~— $78.500_ 564102 GENERAL GOVERNMENT EQUIP LAWN MOWER $8,000 POWER SEWER SNAKE (REPLACEMENT) $3,300 SEWER CAMERA (NEW) $6,800 TOTAL ACCOUNT ~~ $18,100 564104 VEHICLES 3/4 TON SERVICE TRUCK (CNG) "$28,000 4-11