Fort Walton Beach Council agenda — 09-05-12 special budget-first ph — reading text

12, 360,728 3, 871, 459 31. 3% Sanitation Fund 3, 315, 600 3, 340,600 25, 000 0. 7% Golf Fund 2, 065, 927 2, 076, 641 10, 714 0. 5% Stormwater Fund 575, 400 694, 172 118, 772 17. 1% Beal Memorial Fund 35, 600 42, 600 7, 000 16. 4% GRAND TOTAL 33, 497, 609 37, 935, 778 4,438, 169 CityCity ofof FoilFoil WaltonWalton Beach,Beach, FLFL 1010 Executive Budget Summary Operating Budget Capital Budget 32,492,332 1, 005, 277 9 625 8 500 7 6 375 o$ 5 4 F $ 250 3 2 125 1 0 n o 4` General Government is comprised of the Highlights for the upcoming year include: City Council, City Manager, Human Street Resurfacing will occur on Hollywood Blvd Resources, IT, City Clerk, Finance, Purchasing, from Eglin Pkwy to Bay Dr. Other locations TBD Right -of -Way, Cemetery, Engineering, Planning, based on MicroPaver update of Pavement Condition Code Enforcement, Fleet, Facilities, and Streets. Index. These groups either shape overall City policy and/ or provide guidance and assistance to other Sidewalk Construction will be on hold departments and the public. this fiscal year while crews focus on repairs to Public Safety includes the police and fire existing sidewalks. departments. Police Is provides patrol, criminal investigations, community Water Lines will be replaced on portions of Bayou policing, communications /dispatch, and records Woods Dr and Watson Dr. maintenance. Fire provides fire protection, suppression, and inspection; Sewer Line rehab and replacement will be on hold this fiscal year while crews emergency medical services; and fire focus on maintenance and videoing the safety education. system. Physical Environment includes the production and distribution of drinking water, collection Stormwater —projects TBD based on q\ and treatment of wastewater, collection of the Master Plan anticipated to residential and commercial garbage, and completed in January 2013. management of stormwater and environmental issues. Community Development includes building inspection/permitting, CDBG assistance to low -mod income families for housing rehab, and CRA revitalizes slum and While new funding for capital improvements is blighted areas. limited this year, ongoing projects include the Soundside residential development ( CRA tax Recreation activities include neighborhood and ffacility parks, senior center, tennis center, increment funding) and pump station # 1 force main replacement ( 2005 bond proceeds and skateboard park, library, museum a complex, and two championship 18 -hole SRF loan). golf courses. City of Fort Wahon Beach, FL M1  3. 2. b Executive Budget Summary Did You Know? 2012 Property Tax Allocation Water for a City Property Owner okaloosa Mgmt CountyCounty 0. 3% Based on taxable property value of $75, 000) 21 of Millage Taxes Total School District 7. 4760 560. 70 48. 7° Fort Walton Beach 4. 5383 340. 37 29.6° Fort Walton Okaloosa County 3. 2899 246. 74 21. 4% Beach 29. 8% L school 0.3% District Water Mgmt 0. 0400 3. 00 48. 7% 15. 3442 $ 1, 150. 81 100.0% WhatWhat youyou Pay...Pay... WhatWhat youyou Get... Get... AnnualAnnual CostCost ofof CityCity ServicesServices WhatWhat CityCity ServicesServices YourYour DollarsDollars BuyBuy AdAd ValoremValorem TaxesTaxes 340. 37 rr Taxes UserUser FeesFees WaterWater / / SewerSewer Fees("Fees(" 318.318. 0000