Okaloosa County BOCC — September 4, 2014 — reading text

14.4 $15 13.6 13.8 13.6 13.8 Billions $10 $5 $0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Millage Rate Last Ten Years $5 4.2500 $4 3.6500 3.3443 3.2995 3.2899 3.2899 3.2899 3.2899 3.4308 3.4308 $3 Dollars $2 $1 $0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Packet Pg. 19 1-14  Property Taxes Last Ten Years $80 62.1 59.8 $60 54.8 54.6 50.7 45.4 45.4 47.4 43.1 42.4 Millions $40 $20 $0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Total Budget Last Ten Years $400 $350 313.2 304.1 310.0 292.3 280.4 $300 279.9 263.6 261.6 257.2 $250 238.4 Millions $200 $150 $100 $50 $0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Packet Pg. 20 1-15  Human Resources Summary Fund Title FY13 FY14 FY15 +/- 001 Board of County Commissioners 9 9 9 0 County Administrator 4 5 4 (1) Purchasing 5 6 6 0 Human Resources 7 8 8 0 Legal Services 1 1 0 (1) Growth Management 11 11 11 0 Geographical Information Systems 8 8 9 1 Systems and Networking 7 7 7 0 Applications and Administration 5 5 5 0 Facility Maintenance 44 44 48 4 Emergency Management 3 3 3 0 County Warning Point 16 16 16 0 Code Enforcement 3 3 4 1 Beach Safety 24 24 24 0 Corrections 129 129 135 6 Agriculture Extension 9 9 9 0 Veterans Services 3 3 3 0 Mosquito Control 8 8 8 0 Library Cooperative 1 1 1 0 Tourist District Parks 0 0 2 2 Pretrial Services 3 4 4 0 Growth Management - Grant 1 0 0 0 FDLIS Cooperative - Grant 1 1 1 0 Drug Court/Mental Health - Grant 4 4 4 0 General Fund 306 309 321 12 101 Engineering 15 15 15 0 Roads 95 95 94 (1) Traffic Signal Maintenance 5 5 5 0 Stormwater Management 4 4 4 0 Traffic Planner - Grant 1 1 1 0 104 5th TDT-Tourism Promotion 9 0 0 0 2nd TDT-Administration 1 9 11 2 3rd TDT-C.C. Promotions 2 5 5 0 3rd TDT-C.C. Administration 19 21 23 2 1st TDT-Beaches & Parks 1 2 2 0 108 911 Coordinator 5 6 6 0 115 Unincorporated County Parks 19 19 19 0 119 Prisoner Benefit 3 3 3 0 120 Judicial Innovations 5 4 4 0 Law Library 1 1 1 0 122 Domestic Violence Trust 1 0 0 0 Special Revenue Funds 186 190 193 3 411 Water & Sewer-Operating 119 121 124 3 421 Airport Administration 8 8 8 0 Airport-Operating 14 14 12 (2) Airport Security 15 25 20 (5) Airport Operations Center 0 0 9 9 Destin 2 2 2 0 Bob Sikes 1 1 1 0 Packet Pg. 21 1-16  Human Resources Summary Fund Title FY13 FY14 FY15 +/- 430 Solid Waste 5 5 7 2 Recycling 7 7 7 0 441 Inspection 12 12 12 0 450 Emergency Medical Services 111 111 130 19 294 306 332 26 501 Risk Management 3 3 3 0 502 Fleet Operations 18 20 21 1 Internal Service Funds 21 23 24 1 GRAND TOTAL 807 828 870 42 Elected Officials 5 5 5 0 Full-time 736 749 777 28 Part-time 9 7 11 4 Relief 57 67 77 10 Total 807 828 870 42 Packet Pg. 22 1-17  Positions by Category Part-Time Elected Officials 8.9% Relief 0.6% 1.3% Full-Time 89.3% Positions by Major Fund Internal Service 2.8% Enterprise General 38.2% 36.9% Special 22.2% Packet Pg. 23 1-18  Summary of Balances Revenues and Expenditures Approved Approved Approved $ % Fund Title 2013 2014 2015 Inc/(Dec) Inc/(Dec) 001 General Fund $73,822,667 $77,119,937 $80,663,802 $3,543,865 4.6% 101 County Transportation Trust Fund $9,035,127 $9,617,825 $10,437,555 $819,730 8.5% 104 Tourist Development Fund $17,945,473 $21,290,000 $34,917,500 $13,627,500 64.0% 105 Natural Disaster Fund $1,000,000 $100,000 $0 ($100,000) -100.0% 106 S.H.I.P. Fund $400,000 $303,407 $306,925 $3,518 1.2% 108 E-911 Operations Fund $2,165,700 $2,289,600 $1,964,600 ($325,000) -14.2% 109 Radio Communications Fund $210,000 $131,000 $137,250 $6,250 4.8% 110 Law Enforcement Trust Fund $25,000 $25,000 $20,000 ($5,000) -20.0% 111 Police Academy Fund $155,750 $85,500 $35,450 ($50,050) -58.5% 112 County Public Health Fund $676,599 $648,435 $601,661 ($46,774) -7.2% 113 M.S.B.U. Fund $893,596 $858,981 $962,768 $103,787 12.1% 115 Unincorporated County Parks Fund $5,693,425 $6,166,325