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Okaloosa County BOCC — August 11, 2015 — FY15-16 Budget Request for Okaloosa Tax Collector — reading text
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FY15-16 Budget Request for Okaloosa Tax Collector — extracted reading text
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33,583 33,583
63 Senior Service Agent 37,454 1,000 38,454 38,454
64 Customer Service Supervisor 36,544 1,000 37,544 37,544
65 Senior Service Agent 31,740 1,000 32,740 32,740
66 Customer Service Agent 30,710 1,000 31,710 31,710
67 Customer Service Agent 30,710 1,000 31,710 31,710
68 Superintendent of Maintenance 35,860 1,000 36,860 36,860
69 Branch Manager 51,100 1,000 52,100 52,100
70 Customer Service Agent 30,710 1,000 31,710 31,710
71 Customer Service Agent 30,710 1,000 31,710 31,710
72 Customer Service Agent 30,710 1,000 31,710 31,710
73 Customer Service Agent 30,710 1,000 31,710 31,710
74 Customer Service Agent 30,710 1,000 31,710 31,710
DETAIL OF SALARIES
SCHEDULE I
OKALOOSA
DOR USE ONLY
REQUESTED INCREASES APPROVED INCREASES
Pos. Position Annual Rate Position Annual Rate Annual Rate
No. Classification 9/30/15 Designation Guideline Other Funding 9/30/16 Guideline Other Funding 9/30/16
(1) (2) (3) (3a) (4a) (4b) (5) (6) (7a) (7b) (8) (9)
75 Customer Service Agent 30,710 1,000 31,710 31,710
76 Customer Service Agent 30,710 1,000 31,710 31,710
77 Customer Service Agent 30,710 1,000 31,710 31,710
78 Customer Service Agent 30,710 1,000 31,710 31,710
79 Customer Service Agent 30,710 1,000 31,710 31,710
80 Customer Service Agent 30,710 1,000 31,710 31,710
81 Branch Manager 49,280 1,000 50,280 50,280
New Positions:
82 Customer Service Agent $23,933 $31,710
83 Customer Service Agent $23,933 31,710
1 Official 129,152 129,152 129,152
79 Current Positions 3,169,147 78,000 3,271,080 3,277,857
2 New Positions 47,866 63,420
82 TOTAL $3,298,299 $78,000 $3,448,098 $3,470,429
DETAIL OF PERSONNEL SERVICES
SCHEDULE IA
OKALOOSA
ACTUAL APPROVED ACTUAL INCREASE/(DECREASE) AMOUNT
EXPENDITURES BUDGET EXPENDITURES REQUEST APPROVED
AMOUNT %
OBJECT CODE 2013-14 2014-15 6/30/15 2015-16 2015-16
(1) (2) (3) (4) (5) (6) (6a) (7)
PERSONNEL SERVICES:
11 OFFICIAL $127,939 $129,152 $92,872 $129,152
12 EMPLOYEES (REGULAR) 3,013,758 3,169,147 2,238,009 3,318,946 149,799 4.73%
13 EMPLOYEES (TEMPORARY) 45,042 49,600 39,643 51,966 2,366 4.77%
14 OVERTIME -----
15 SPECIAL PAY 37,727 87,500 59,017 86,877 (623) -0.71%
21 FICA
2152 REGULAR 188,875 262,055 140,753 274,401 12,346 4.71%
2153 OTHER 44,323 33,079 -----
22 RETIREMENT
2251 OFFICIAL 45,827 55,845 40,158 54,593 (1,252) -2.24%
2252 EMPLOYEE 176,577 204,414 142,444 211,929 7,515 3.68%
2253 SMS/SES 87,450 97,419 70,541 99,827 2,408 2.47%
2254 DROP 14,657 8,820 6,396 9,380 560 6.35%
23 LIFE & HEALTH INSURANCE 552,429 719,433 445,964 739,851 20,418 2.84%
24 WORKER'S COMPENSATION 14,093 13,497 13,497 13,738 241 1.79%
25 UNEMPLOYMENT COMP. 14,344 8,500 550 8,500
TOTAL PERSONNEL SERVICES $4,363,041 $4,805,382 $3,322,923 $4,999,160 193,778 4.03%
Post this total to Post this total to Post this total to Post this total to Col. (5) - (3) Col. (6) / (3)
Col.(2) Ex. A Col. (3) Ex. A Col. (4) Ex. A Col. (5) Ex. A
DETAIL OF OPERATING EXPENSES
SCHEDULE II
OKALOOSA
ACTUAL APPROVED ACTUAL INCREASE/(DECREASE) AMOUNT
EXPENDITURES BUDGET EXPENDITURES REQUEST APPROVED
AMOUNT %
OBJECT CODE 2013-14 2014-15 6/30/15 2015-16 2015-16
(1) (2) (3) (4) (5) (6) (6a) (7)
OPERATING EXPENSES:
31 PROFESSIONAL SERVICES
3151 E.D.P. $17,554 $20,022 $9,066 $17,022 ($3,000) -14.98%
3154 LEGAL 18,010 $38,450 19,665 45,790 7,340 19.09%
3159 OTHER $16,000 12,000 (16,000) -100.00%
32 ACCOUNTING & AUDITING $11,500 10,000 (1,500) -13.04%
33 COURT REPORTER -----
34 OTHER CONTRACTUAL -----
40 TRAVEL 30,479 47,091 12,869 45,208 (1,883) -4.00%
41 COMMUNICATIONS 9,176 12,600 6,952 11,292 (1,308) -10.38%
42 TRANSPORTATION
4251 POSTAGE 148,382 124,315 60,447 127,861 3,546 2.85%
4252 FREIGHT -----
43 UTILITIES 43,658 48,780 29,914 75,900 27,120 55.60%
44 RENTALS & LEASES
4451 OFFICE EQUIPMENT 17,158 17,240 13,157 19,720 2,480 14.39%
4452 VEHICLES -----
4453 OFFICE SPACE 249,232 85,800 215,422 73,500 (12,300) -14.34%
4454 E.D.P. -----
45 INSURANCE & SURETY 80,822 84,905 81,188 87,810 2,905 3.42%
DETAIL OF OPERATING EXPENSES (CONT.)
SCHEDULE II
ACTUAL APPROVED ACTUAL INCREASE/(DECREASE) AMOUNT
EXPENDITURES BUDGET EXPENDITURES REQUEST APPROVED
AMOUNT %
OBJECT CODE 2013-14 2014-15 6/30/15 2015-16 2015-16
(1) (2) (3) (4) (5) (6) (6a) (7)
46 REPAIR & MAINTENANCE
4651 OFFICE EQUIPMENT $127 $1,160 $336 $1,920 $760 65.52%
4652 VEHICLES 3,270 5,500