Okaloosa County BOCC — September 4, 2014 — reading text

$6,654,366 $488,041 7.9% 119 Prisoner Benefit Fund $738,500 $1,040,500 $1,115,500 $75,000 7.2% 120 Additional Court Cost Fund $2,094,966 $2,111,477 $1,940,805 ($170,672) -8.1% 121 Drug Abuse Trust Fund $75,000 $55,500 $50,000 ($5,500) -9.9% 122 Domestic Violence Trust Fund $278,755 $257,505 $52,255 ($205,250) -79.7% 123 Traffic Education Fund $66,000 $90,500 $160,000 $69,500 76.8% 201 Okaloosa Debt Service Fund $5,462,648 $6,557,859 $6,713,226 $155,367 2.4% 301 Capital Outlay Construction Trust Fund $4,999,685 $4,978,660 $23,500,000 $18,521,340 372.0% 302 Road/Bridge Construction Fund $10,755,000 $14,042,500 $14,279,000 $236,500 1.7% 411 Water & Sewer Enterprise Fund $46,915,648 $53,878,048 $60,940,755 $7,062,707 13.1% 421 Airport Enterprise Fund $27,392,642 $24,597,001 $24,016,330 ($580,671) -2.4% 430 Solid Waste Enterprise Fund $7,825,500 $9,576,500 $8,576,000 ($1,000,500) -10.4% 441 Inspection Enterprise Fund $1,359,284 $1,460,815 $1,615,916 $155,101 10.6% 450 Emergency Medical Service Enterprise Fund $7,080,364 $7,729,609 $8,303,304 $573,695 7.4% 460 Convention Center Enterprise Fund $9,521,625 $12,677,750 $0 ($12,677,750) -100.0% 501 Self Insurance Fund $14,927,768 $16,078,695 $15,751,817 ($326,878) -2.0% 502 Garage Services Fund $5,725,241 $6,128,735 $6,293,985 $165,250 2.7% TOTAL $257,241,963 $279,897,664 $310,010,770 $30,113,106 10.8% Packet Pg. 24 1-19  Budget by Major Funds General Fund Internal Services 26.0% 7.1% Enterprise 33.4% Special Revenue Capital Outlay 19.1% Okaloosa Debt Service 12.2% 2.2% FY14 vs. FY15 Total Budget 80.7 General Fund 77.1 59.4 Special Revenue 45.1 6.7 Okaloosa Debt Service 6.6 37.8 Capital Outlay 19.0 103.5 Enterprises 109.9 22.0 Internal Services 22.2 $0 $20 $40 $60 $80 $100 $120 Millions 2015 2014 Packet Pg. 25 1-20  Revenue Department Budgets Fund Dept Title FY14 FY15 +/- % 001 0100R General Revenue $71,072,429 $74,465,066 $3,392,637 4.8% 0103R Purchasing $10,100 $25,000 $14,900 147.5% 0108R Planning $60,000 $73,700 $13,700 22.8% 0111R Information Systems $320,235 $331,320 $11,085 3.5% 0112R Facilities Maintenance $83,600 $90,200 $6,600 7.9% 0122R County Warning Point $102,220 $96,500 ($5,720) -5.6% 0124R Code Enforcement $36,808 $36,808 $0 0.0% 0125R Beach Safety $551,536 $519,157 ($32,379) -5.9% 0126R Corrections $706,650 $540,400 ($166,250) -23.5% 0127R Medical Examiner $0 $16,315 $16,315 NA 0130R Agriculture Extension $6,000 $7,139 $1,139 19.0% 0141R Community Transit $15,000 $0 ($15,000) -100.0% 0170R County Parks $503,482 $28,000 ($475,482) -94.4% 0171R Library Cooperative $605,001 $565,001 ($40,000) -6.6% 0175R Tourist District Parks $0 $828,178 $828,178 NA 0183R Sheriff $2,815,953 $2,815,953 $0 0.0% 0610R Pretrial Services $21,000 $25,000 $4,000 19.0% 701291R FDCF MH & DCCM $161,765 $156,524 ($5,241) -3.2% 701371R State Aid Library (12) $48,158 $43,541 ($4,617) -9.6% TOTAL $77,119,937 $80,663,802 $3,543,865 4.6% 101 1000R County Transportation Trust Fund $8,200,279 $8,281,491 $81,212 1.0% 1004R Stormwater Management $1,326,145 $2,063,708 $737,563 55.6% 71901R DOT Traffic Signalization (09) $91,401 $92,356 $955 1.0% TOTAL $9,617,825 $10,437,555 $819,730 8.5% 104 1151R 5th TDT $5,960,000 $6,237,500 $277,500 4.7% 1152R 2nd TDT $4,960,000 $5,427,500 $467,500 9.4% 1173R 3rd TDT $6,222,750 $5,376,000 ($846,750) -13.6% 1175R 1st TDT $10,020,000 $9,760,500 ($259,500) -2.6% 1176R Special Assessment $350,000 $356,000 $6,000 1.7% 1179R 4th TDT $6,455,000 $7,760,000 $1,305,000 20.2% TOTAL $33,967,750 $34,917,500 $949,750 2.8% 105 1200R Natural Disaster $100,000 $0 ($100,000) -100.0% TOTAL $100,000 $0 ($100,000) -100.0% 106 1351R E.J.M. Aerospace $303,407 $306,925 $3,518 1.2% TOTAL $303,407 $306,925 $3,518 1.2% 108 1401R 9-1-1 Coordinator $2,289,600 $1,964,600 ($325,000) -14.2% TOTAL $2,289,600 $1,964,600 ($325,000) -14.2% 109 1021R Radio Communications Program $131,000 $137,250 $6,250 4.8% TOTAL $131,000 $137,250 $6,250 4.8% 110 1022R Law Enforcement Trust $25,000 $20,000 ($5,000) -20.0% TOTAL $25,000 $20,000 ($5,000) -20.0% 111 1023R Policy Academy $85,500 $35,450 ($50,050) -58.5% TOTAL $85,500 $35,450 ($50,050) -58.5% 112 1550R County Health Department $648,435 $601,661 ($46,774) -7.2% TOTAL $648,435 $601,661 ($46,774) -7.2% Packet Pg. 26 1-21  Revenue Department Budgets Fund Dept Title FY14 FY15 +/- % 113 1601R Tanglewood MSBU $27,509 $23,378 ($4,131) -15.0% 1602R Island Lights MSBU $245,550 $266,156 $20,606 8.4% 1603R Northgate MSBU $18,398 $20,291 $1,893 10.3% 1604R Chateauguay II MSBU $1,388 $2,354 $966 69.6% 1605R Gable Estates MSBU $2,312 $2,723 $411 17.8% 1606R Valencia Arms MSBU $10,184 $11,426 $1,242 12.2% 1607R Colony Estates MSBU $5,168 $5,929 $761 14.7% 1608R Hidden Trails MSBU $6,304 $6,092 ($212) -3.4% 1609R Lafitte Crescent MSBU $2,632 $2,581 ($51) -1.9% 1610R McFarland MSBU $4,768 $5,560 $792 16.6% 1611R Sylvania Heights MSBU $11,307 $12,687 $1,380 12.2% 1612R Willow Bend MSBU $643 $1,002 $359 55.8% 1613R Lake Point MSBU $7,281 $6,380 ($901) -12.4% 1614R Coventry Park MSBU $3,392 $2,839 ($553) -16.3% 1615R Donlabrook MSBU $2,516 $3,046 $530 21.1% 1616R Emerald Point MSBU $4,632 $4,092 ($540) -11.7% 1617R Brookwood MSBU $1,188 $1,389 $201 16.9% 1618R Bristol Park MSBU $665 $785 $120 18.0% 1619R Hidden Trails II MSBU $2,441 $2,392 ($49) -2.0% 1620R Forest Cove MSBU $2,357 $2,252 ($105) -4.5% 1621R Sandy Ridge MSBU $1,579 $1,852 $273 17.3% 1622R Cherokee Bend MSBU $1,953 $2,005 $52 2.7% 1623R Lake Point II MSBU