Fort Walton Beach Council agenda — 02-28-12 regular — reading text

133 570 19 9, 919 800 100 Camminicadons Officer 25, 503 364 1, 913 1, 558 53 29, 391 800 033 Conorkokentlons Offar 8, 171 Ila 501 17 8, 813 800 033 Communications Officer 8, 171 118 507 7 8, 813 800 0. 33 Communications Officer 8, 171 118 507 17 8, 813 1 SW 033 Communications Officer 8, 171 118 507 8, 813 800 100 Communiwtiens Officer 29, 565 378 7, 554 1, 617 fit 39, 175 900 0. 33 Communications Officer 8, 171 118 507 17 8, 813 900 0. 33 Communications Officer 8, 416 122 522 17 9, 077 SM 033 Communications Officer 8, 171 118 507 17 9, 513 Icerniki6siltime, 800 1, 00 Supervimr, 40, 915 565 10, 454 2, 417 85 54, 436 800 0. 88 Custodial Worker 16, 931 246 1, 050 524 18, 750 800 I 00 Evidence Technician 28, 623 407 7, 313 1, 742 59 38, 144 800 100 Staff Assistant ll 34, 875 466 8, 910 1. 992 72 46, 315 800 1 00 Staff Assistant ll 26, 729 375 6, 829 1, 604 56 35, 593 Support Services 800 1 00 Supervssar 50, 500 708 3, 787 3, 026 105 58. 125 800 100 Records Clerk 30, 916 412 7, 899 1, 760 64 41. 060 800 100 Rs," d Clerk 30, 916 387 7, 899 1, 657 64 411, 923 800 0. 50 Reemds Clerk 9, 353 136 580 19 10, 088 300 100 Records Supervisor 45, 532 609 11, 633 2604 A 60. 471 800 0. 04 Reserve Police Oficer S00 004 Reserve Police Officer 900 0. 04 Reserve Police Ofim 800 0. 04 Reserve Police Officer 900 004 Reserve Police Officer 800 004 Reserve Police Officer 800 TO Rame Police Ottiest 800 004 Reserve Police Officer 800 004 Reserve Police 0f cer 800 0. 04 Rcscrvc Police ORCCr 900 004 Reserve Police Officer Soo 0. 04 Reserve Police Officer 800 0. 04 Raerve Police Officer 900 0. 04 Reserve Police Officer 800 004 Reserve Police Officer 800 004 Reserve Police Officer 800 004 Rcscrvc Police Office, 800 0. 04 Reserve Police Officer 3. 967 59 246 Ill 4, 382 900 0, 23 School Crossing Guard 800 023 School Cruising Guard 3, 967 58 246 III 4. 392 800 033 School Crossing Guard 3, 967 58 246 III 4, 382 800 0. 23 School Crossing Guard 2014 61 261 11 4," 2, 497, 282 161, 350 410, 289 35, 986 7, 557 755, 817 153, 876 61, 411 1 4, 083, 573 PolicePolice - - CRACRA Operations Operations 800800 100100 PolicePolice OfficerOfficer 45,45, 893893 7, 833 743 17, 088 3, 177 1, 509 6. 244 800800 1. 0000 P91iceP91ice OfficerOfficer 32,32, 534534 2,2, 830830 487 11, 249 2, 082 993 50, 174 900 1 0000 PolicePolice OfficerOfficer 39,39, 993993 5, 129 654 14, 352 2, 797 1, 267 69, 193 800 1, 00 Police Once, 39,39, 993993 5, 129 554 14, 352 2,797 1, 267 64, 193 800 100 Police Officer 39. 993 5. 129 654 34352 3797 U67 I` 3 198, 407 26, 050 41, 193 3, 193 71, 391 13, 652 6, 304 360, 190 Grand Total 2, 695,690 187, 400 451, 482 39, 179 7, 557 827, 208 167, 529 67, 714 4, 443, 767 In response to the inquiry statement for " Current financial condition of your retirement and health insurance programs: Current Financial Condition of Retirement Program - refer to Foster & Foster Actuarial Evaluation dated May 4, 2011, attached hereto. Current Financial Condition of Health Insurance Program - refer to FY 2010 Comprehensive Annual Financial Report, o litto-// www. fwb.org/ images/ fwb/Finanoe/2011/ 2010FWB- CAFR.pd f In response to the inquiry statement for " Any requirement for additional services not ordinarily included in normal patrol and investigative functions:" The following lists such additional services provided by the City of Fort Walton Beach Police Department during the past fiscal yew. Alzheimer' s Walk Run American Cancer Society American Heart Walk Animal Welfare Society Animal Walk Arthritis Foundation Walk Run Billy Bowlegs Festival Thursday - Opening Events at the Landing Friday - Pirate Landing & Fireworks Celebration Saturday - Pirate Landing & Skirmish Monday - Billy Bowlegs Parade Bowlegs Midnight Run Chamber Holiday School Program Chamber Military Holiday Salute Christmas Parade Cold Night Shelters Cole Bros Circus Council Meeting ( Security at each Council meeting) Cystic Fibrosis Walk Run Dispatch - 24 / 7 and Cad / RMS Services to City's OSSI Public Safety Program Dog Fun Zone Dog Daze Earth Day / Arbor Day at the Landing Egg Nog Walk Run Emerald Evening CP Junior League First Baptist Church First Presbyterian Church First United Methodist Church Fourth ( 4th ) of July Festival & Fireworks Celebration Girl Scouts Global Mala Annual event Goodwill Easter Seals Walk Run Horizon Walk Run International Festival Jack Frost Boxing Club Walk Run Jesus March ( March for Jesus) Jingle Bell Jog ( US Army 7th Special Forces Group) Jingle Bell Walk Run Josh Sprinkle Walk Run Juvenile Diabetes Foundation 5 K Run Walk Kids Day Event Kiwanis Walk Run Labor Day Festival & Fireworks Celebration Latter Day Saints Lay Your Addiction to Rest Lobby - 24 / 7 Citizen Walk -In Access March for Jesus) See Above March For Safety March of Dimes March for Babies May Day Event (Mayfest) Meetings ( Officers attend numerous business and neighborhood related meetings) Mental Health 5 K Walk Run Military Appreciation Events ( various) Ministering to Community Martin Luther King Jr. Parade MLK Post Parade Events Movie at the Landing Multiple Sclerosis Walk Run Musical Echoes ( Native American Flute Festival) ( 3 days) North Florida Track Club PAWS Walk and Adopt - a — Then Poker Walk Run Political Rallies - ad hoc Race for Justice Walk Run Records - Data Entry, Copying, Routing, Public Records Disbursement Red Cross Walk Run Relay For Life Walk Run Right to Life Walk Run Roll of the Dice Bike Rally Run For the Bay Walk Run Run for the Red White and Blue American Red Cross School Crossing Guards - five schools Scottish Festival Scout O Rama Seafood Festival SFP Ministries Walk Run Spring Science Explosion St Mary' s Spring Fling Schedule St Simons Craft Fair Sound Beach Drive Events Take a Kid Fishing Taste of the Emerald Coast Teen Fest Outdoor Concert Sunday Temple Beth Shalom Torch Walk Run T I P Walk Run Walk for Life Walk for Remembrance World Changers —site monitoring & shelter security Youth Super Day In response to the inquiry statement for " A copy of your latest evidentiary audit and current inventory of physical evidence:' Latest Evidentiary Audit and Current Inventory of Physical Evidence will be provided at a later date, if the City of Fort Walton Beach decides to pursue consolidation with the Okaloosa County Sheriffs Office. In response to the inquiry statement for " A listing of any long term service contracts, debt, or pending lifigatiom" Debt: 2001 Capital Improvement Revenue Bond for Police Building Fiscal Annual Yea, Payment 2012 174, 379 2013 173, 613 2014 172, 861 2015 174, 282 2016 173, 065 2017 174, 010