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Okaloosa County BOCC — July 25, 2016 — Facility and Parks Budget Presentation — reading text
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Facility and Parks Budget Presentation — extracted reading text
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$324,710 $74,990 30.0%
TOTAL $465,000 $545,000 $620,000 $75,000 13.8%
SUMMARY
The FY’17 Facilities and Parks Budget Requests include the following:
Facilities Total Funding of $3,528,662
This represents an increase of $82,114 or 2.382% over 2016
Facilities Capital Project Funding of $24,090,473 (including 23,500,000 - Crestview
Courthouse) and $590,473 other Capital Improvements – (Initial Capital Projects
request estimates totaled $6,735,500)
Parks Total Operational and Personnel Funding of $2,162,615
This represents an increase of about $37,418 or 1.76% over 2016
Parks Capital Project Funding of $1,900,024 (including $989,859 Rollover Projects)
Funding includes: Addition of 2 new Beach Groundskeepers for the Tourist District
Parks. Funding is through the TDC.
Florida Boating Improvement Program Total Funding of $620,000
Initial New Position Requests for both Parks and Facilities – 12 (two were for
replacement of 12 month temps and budget neutral) Included in budget proposal
were 2 beach Groundskeepers replacing temps and were budget neutral.