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

PropertyProperty Utilities GarbageGarbage Stormwater Stormwater GarbageGarbage FeeFee 190. 20 Police 87. 52 StormwaterStormwater FeeFee 36. 00 General Government 82.82. 13 82. 1313 884. 57 FireFire 73. 24 t" Mirmumn Mirmumn monthlymonthly feefee Recreation 56. 73 Engineering 13.13. 0303 TransportationTransportation 18. 08 Debt Service 9. 63 Water 99. 60 SewerSewer 218. 40 Garbage 190. 20 - Stormwater 36. 00 340. 37 318.00 190.190. 2020 $$ 36.36. 0000 Cost of Is; One Police Officer, 24 Hrs/Day StartingStarting Salary Starting SalarySalary 32, 445 CostCost ofof...... IncentiveIncentive PayPay 3,3, 120120 One Firefighter/EMT, 24 Hrs/Day Overtime 702702 Starting Salary 30,30, 024 30, 024024 Holiday Worked 1, 287 Incentive Pay 1,1, 800800 Health Insurance PensionPension 11, 327 14, 662 Overtime Holiday Worked 2, 227 1, 155 Cost to ... AR Maintain 10 Acres of Park Federal Taxes 2, 873 Health Insurance 11,11, 327327 Salaries 17, 530 Workers Comp 1, 554 PensionPension 12, 797 Taxes & Benefits 10, 475 Personnel 67,970 Federal Taxes 2,2, 694694 Personnel 28, 005 WorkersWorkers CompComp 1, 773 EquipmentEquipment & & SuppliesSupplies 1, 898 4,860 Utilities & Fuel 3, 411 Personnel 63,63, 797797 Vehicle Fuel & Repair Vehicle/Equip Repair 717 Insurance 827 Physicals,Physicals, hnmunizations Physicals, hnmunizationshnmunizations 325 Grounds Maintenance 2, 793 Operating 6,136 Uniform Replacement 225225 225 Other 393 74, 106 Training/Training/ OtherOther 872 Annual Recurring Operating 8, 763 Operating 1,1, 422422 Immunizations 225 Annual Recurring 36, 768 AnnualAnnual RecurringRecurring 65,219 Radio,Uniform, Vest,Gun 2, 437 1/ 2 Ton Truck 16, 700 Vehicle & Equipment 37, 091 Uniform 2,2, 949949 52" Mower 12, 500 Non -Recurring 39, 753 NonNon - - RecurringRecurring 2, 949 Field Rake 9, 800 Total Cost to Hire & Total Cost to Hire & Trailer 2, 500 113, 859 EquipEquip OneOne Firefighter Firefighter 68, 168 Backpack Blower 475 Equip One Officer