Okaloosa County BOCC — September 4, 2014 — reading text

$5,961 $5,508 ($453) -7.6% 1624R Hidden Trails 6 MSBU $1,015 $1,279 $264 26.0% 1625R Lawton Court MSBU $1,960 $1,828 ($132) -6.7% 1626R Mills Landing MSBU $3,166 $3,915 $749 23.7% 1627R Rush Park West MSBU $5,718 $5,677 ($41) -0.7% 1628R High Grove Plantation MSBU $507 $676 $169 33.3% 1629R Victoria Park MSBU $3,568 $3,598 $30 0.8% 1630R Lake Charleston MSBU $1,258 $1,197 ($61) -4.8% 1631R Rocky Bayou MSBU $21,001 $21,697 $696 3.3% 1632R Old Town MSBU $5,055 $5,564 $509 10.1% 1633R Rosebud Plantation MSBU $1,428 $1,381 ($47) -3.3% 1634R Oakwood Townhomes MSBU $2,109 $2,241 $132 6.3% 1635R Hunter's Run MSBU $10,764 $10,731 ($33) -0.3% 1636R Bent Tree MSBU $18,139 $20,607 $2,468 13.6% 1637R Whitrock Village MSBU $3,197 $3,443 $246 7.7% 1638R Emerald Village MSBU $3,810 $3,525 ($285) -7.5% 1639R Glenwood Court MSBU $404 $464 $60 14.9% 1640R Emerald Village I & II MSBU $4,596 $4,236 ($360) -7.8% 1641R Stonebridge I-V MSBU $3,466 $3,410 ($56) -1.6% 1642R Eagles Nest Revenue $1,697 $2,261 $564 33.2% 1643R Colony Estates II MSBU $20,731 $29,358 $8,627 41.6% 1644R Woodlawn Park Estate MSBU $2,168 $2,824 $656 30.3% 1645R China Cove MSBU $1,026 $1,340 $314 30.6% 1646R Parkview Road MSBU $0 $550 $550 NA 1695R Bluewater Bay MSTU $345,870 $359,247 $13,377 3.9% 1697R Lake Pippin MSTU $26,200 $79,000 $52,800 201.5% TOTAL $858,981 $962,768 $103,787 12.1% 115 1750R Unincorporated County Parks $6,166,325 $6,654,366 $488,041 7.9% TOTAL $6,166,325 $6,654,366 $488,041 7.9% Packet Pg. 27 1-22  Revenue Department Budgets Fund Dept Title FY14 FY15 +/- % 119 1024R Prisoner Benefit $1,040,500 $1,115,500 $75,000 7.2% TOTAL $1,040,500 $1,115,500 $75,000 7.2% 120 1025R Judicial Innovations $685,000 $585,000 ($100,000) -14.6% 1026R Legal Aid $85,000 $85,000 $0 0.0% 1027R Law Library $99,200 $100,850 $1,650 1.7% 1028R Teen Court $170,980 $170,980 $0 0.0% 1029R Court Information Technology $396,297 $438,975 $42,678 10.8% 1030R Court Facilities $675,000 $560,000 ($115,000) -17.0% TOTAL $2,111,477 $1,940,805 ($170,672) -8.1% 121 1031R Drug Abuse Trust $55,500 $50,000 ($5,500) -9.9% TOTAL $55,500 $50,000 ($5,500) -9.9% 122 1032R Family Mediation $5,255 $5,255 $0 0.0% 1033R Domestic Violence Trust $252,250 $47,000 ($205,250) -81.4% TOTAL $257,505 $52,255 ($205,250) -79.7% 123 1034R Traffic Education $90,500 $160,000 $69,500 76.8% TOTAL $90,500 $160,000 $69,500 76.8% 201 2100R Okaloosa Debt Service $3,846,819 $4,010,044 $163,225 4.2% 2105R Courthouse Annex Extension $2,035,829 $2,032,604 ($3,225) -0.2% 2107R West Destin Beach Note $675,211 $670,578 ($4,633) -0.7% TOTAL $6,557,859 $6,713,226 $155,367 2.4% 301 3100R Capital Outlay Construction $2,292,000 $2,285,000 ($7,000) -0.3% 3160R Judicial $1,900,000 $20,678,390 $18,778,390 988.3% 3175R Capital Outlay Parks $71,660 $71,610 ($50) -0.1% 3179R Florida Boating Improvement Program $715,000 $465,000 ($250,000) -35.0% TOTAL $4,978,660 $23,500,000 $18,521,340 372.0% 302 3201R Road/Bridge CGT $8,650,000 $10,025,000 $1,375,000 15.9% 3202R Road/Bridge 1 LOGT $4,392,500 $3,754,000 ($638,500) -14.5% 3204R R/B Resurfacing $1,000,000 $500,000 ($500,000) -50.0% TOTAL $14,042,500 $14,279,000 $236,500 1.7% 411 4100R Water & Sewer $45,878,048 $52,440,755 $6,562,707 14.3% 4140R Eglin Plant Expansion $0 $1,500,000 $1,500,000 NA 4150R Water & Sewer 2012 Loan $8,000,000 $7,000,000 ($1,000,000) -12.5% TOTAL $53,878,048 $60,940,755 $7,062,707 13.1% 421 4200R Airport Revenue $5,885,000 $3,110,000 ($2,775,000) -47.2% 4201R Northwest Florida Regional Airport $7,769,790 $7,449,039 ($320,751) -4.1% 4203R Airport Security $88,798 $0 ($88,798) -100.0% 4210R Destin Airport $674,366 $604,100 ($70,266) -10.4% 4220R Bob Sikes Airport $418,451 $372,352 ($46,099) -11.0% 4255R P.F.C. $5,934,124 $8,454,236 $2,520,112 42.5% 4256R C.F.C. $3,826,472 $4,026,603 $200,131 5.2% TOTAL $24,597,001 $24,016,330 ($580,671) -2.4% 430 4300R Solid Waste $9,576,000 $8,576,000 ($1,000,000) -10.4% 4310R Reef Coordinator $500 $0 ($500) -100.0% TOTAL $9,576,500 $8,576,000 ($1,000,500) -10.4% Packet Pg. 28 1-23  Revenue Department Budgets Fund Dept Title FY14 FY15 +/- % 441 4400R Inspections $1,460,815 $1,615,916 $155,101 10.6% TOTAL $1,460,815 $1,615,916 $155,101 10.6% 450 4500R Emergency Medical Service $7,729,609 $8,303,304 $573,695 7.4% TOTAL $7,729,609 $8,303,304 $573,695 7.4% 501 5100R Self Insurance $16,078,695 $15,751,817 ($326,878) -2.0% TOTAL $16,078,695 $15,751,817 ($326,878) -2.0% 502 5200R Garage Services $6,128,735 $6,293,985 $165,250 2.7% TOTAL $6,128,735 $6,293,985 $165,250 2.7% GRAND TOTAL $279,897,664 $310,010,770 $30,113,106 10.8% Packet Pg. 29 1-24  Expenditure Department Budgets Fund Dept Title FY14 FY15 +/- % 001 0101 Board of County Commissioners $766,575 $829,388 $62,813 8.2% 0102 County Administrator $482,438 $376,509 ($105,929) -22.0% 0103 Purchasing $407,546 $445,542 $37,996 9.3% 0104 Human Resources $554,224 $579,614 $25,390 4.6% 0107 Legal Services $486,255 $302,767 ($183,488) -37.7% 0108 Planning $695,399 $722,576 $27,177 3.9% 0109 General Services-Planning $11,459 $11,459 $0 0.0% 01112 Geographical Info rmationSystems $658,337 $738,350 $80,013 12.2% 01113 Systems & Networking $821,268 $852,517 $31,249 3.8% 01114 Applications & Admininistration $551,471 $583,344 $31,873 5.8% 01115 Telecommunications $306,300 $317,150 $10,850 3.5% 0112 Facilities Maintenance $2,980,258 $3,253,737 $273,479 9.2% 0114 General Services-Other $1,813,559 $2,164,212 $350,653 19.3% 0115 Property Appraiser Operating $329,980 $326,287 ($3,693) -1.1% 0116 Tax Collector Operating $3,527,000 $3,465,034 ($61,966) -1.8% 0120 General Services-Fire Control $53,719 $53,719 $0 0.0% 0121 Emergency Management $345,199 $348,056 $2,857 0.8% 0122 County Warning Point $964,624 $993,372 $28,748 3.0% 0124 Code Enforcement $155,851 $216,061 $60,210 38.6% 0125 Beach Safety