Okaloosa County BOCC — August 28, 2013 — reading text

$5,205,156 $12,576,481 141.6% Human Services $4,190,074 $3,981,331 -5.0% Culture/Recreation $25,236,408 $27,385,385 8.5% Court-Related Expenditures $2,336,232 $2,447,783 4.8% Internal Services $19,616,340 $19,693,416 0.4% Redemption of Debt $2,301,108 $2,977,208 29.4% Interfund Transfer $4,958,815 $5,597,901 12.9% Transfers to Elected Officials $33,846,814 $36,408,540 7.6% Reserves $36,055,700 $31,700,195 -12.1% Total $257,241,963 $279,897,664 8.8% Packet Pg. 40 35  Expenditures by Function $279,897,664 Reserves 11.3% Transfers to Elected Officials General Government 13.0% 6.4% Interfund Transfer Public Safety 2.0% 10.4% Redemption of Debt 1.1% Internal Services 7.0% Physical Environment 17.4% Court-Related Expenditures 0.9% Economic Environment Transportation 4.5% 14.9% Culture/Recreation 9.8% Human Services 1.4% Debt Service Transfer-Out to Fund $3,039,901 County Public Emergency Health Medical Services 0.1% 1.1% General Fund 29.1% County Transportation Trust 69.7% Packet Pg. 41 36  Elected Officials $36,453,790 Clerk of the Courts 3.9% Property Appraiser Supervisor of Elections 9.0% 4.4% Sheriff 83.4% Reserves by Funds Functionally $31,700,195 General 10.6% Natural Disaster Self Insurance 0.3% Unincorporated 3.4% County Parks Solid Waste 11.3% 5.0% Debt Service Airport 1.1% 20.2% Capital Outlay 0.8% Water & Sewer 47.3% Packet Pg. 42 37  Expenditures by Activity Fiscal Year Comparison 47.7 Personal Services 44.7 73.0 Operating Expenses 70.1 31.5 Capital Outlay 21.7 13.5 Debt Service 13.0 3.6 Aids/Grants 5.5 7.6 Interfund Transfers 5.7 36.5 Constitutional Officers 33.9 66.7 Reserves 62.6 $0 $10 $20 $30 $40 $50 $60 $70 $80 Millions FY14 FY13 Description FY13 FY14 % (+/-) Personal Services $44,689,119 $47,682,101 6.7% Operating Expenses $70,066,935 $72,974,107 4.1% Capital Outlay $21,735,716 $31,506,603 45.0% Debt Service $12,978,946 $13,487,955 3.9% Aids/Grants $5,539,486 $3,552,836 -35.9% Interfund Transfers $5,696,441 $7,555,880 32.6% Constitutional Officers $33,912,814 $36,453,790 7.5% Reserves 62,622,506 66,684,392 6.5% Total $257,241,963 $279,897,664 8.8% Packet Pg. 43 38  Expenditures by Activity $279,897,664 Reserves 23.8% Personal Services 17.0% Constitutional Officers Operating Expenses 13.0% 26.1% Interfund Transfers Capital Outlay 2.7% 11.3% Aids/Grants Debt Service 1.3% 4.8% Reserves by Fund Activities $66,684,392 Convention Center Enterprise General Tourist Development 3.4% Self Insurance 5.1% 18.8% Natural S.H.I.P. 1.6% Disaster 0.5% Solid Waste 0.1% 2.4% 911 Coordinator 2.0% Airport Enterprise 20.2% Street Lighting 0.6% Unincorporated Parks 5.4% Prisoner Benefit 0.7% Add Court Cost Water & Sewer Enterprise 1.0% 25.6% Road/Bridge 8.2% Family Mediation Drug Abuse 0.0% 0.1% Capital Outlay 3.9% Debt Service 0.5% Packet Pg. 44 39  Constitutional Officers 2013 2014 2013 2014 Approved Approved Budget Full-time Full-time FTE Budget Budget Change Employees Employees Change Board of County Commissioners 219,951,124