Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text

Total Operating Expenditures 13,985 3 Total Capital Outlay 0. 00% Total Personal Services, Operating 323, 010 $ 360,951 $ 126, 106 $ 139, 191 Expenditures & Capital Outlay 147,088 5. 67% 775,287 $ 1, 053,712 $ 714,316 $ 741, 415 Total Finance Expenses 720,057 2.88% 1818  oos GENERAL FUND - osoo POLICE Actual Budget 2009. 10 2010. 11 % 2006 -07 2007. 08 2008 -09 Adopted City Manager Change Revenues: 843 797 529 750 329 -4000 Taxi Permit/Bicycle Registration 750 0, 00% 5, 024 5, 400 2, 450 5, 700 342. 1000 False Alarms 330 13 35 342 -1020 Witness Fees 0. 00% 939 731 813 750 342 -1021 Concession Income 750 0,00% 2, 401 5, 804 6, 445 5, 000 342 -1200 Fingerprinting 5, 000 0. 00% 50 300 342 -1300 Police Special Events 300 0. 00% 475 200 50 200 342 -1400 Wrecker Inspection 200 0.00% 310 460 470 350 342. 1700 Record Checks 350 0.00% 1, 604 1, 295 1, 539 1, 500 342 -1800 Photo Copies 1, 500 0. 00% 81 400 342. 19oo Restitution 0. 00% 66, 914 80, 859 74, 648 70,000 351 -5000 Traffic Fines 55,000 21. 43% 35, 222 49, 171 44, 736 40, 000 351. 5030 Traffic Fines - Law Enforcement Automation 35, 000 12. 50% 5, 826 3, 963 8, 951 5, 000 354 -1100 Parking Citations 5, 000 0.00% 1, 100 359 -l000 Fines - False Alarms 1, 000 0. 00% 40, 253 850 11, 813 366 -1000 Contributions /Donations 0. 00% 200, 805 200, 805 171, 511 200,805 368 -3000 State Pension Fund Contribution - Police 200, 805 0. 00% 19 5 52 20 369 -1710 Police Patches 20 0. 00% 6,296 25,418 38, 667 Grant Revenue 0.00% L NMI" Personal Services: 70.70. 7979 71,71, 6767 66.66. 6767 66.66. 6767 Number of Funded Employees (FTE's) 65.59 3,3, 031,031, 323323 3,246,430 3,3, 027,027, 386386 3,3, 035,035, 646646 521 -1200 Salaries 2, 713, 849 - 10. 60% 167, 035 103,911 36, 710 40, 000 521 - 1400 Salaries - Overtime 40, 000 0. 00% 4,618 521 - 1400 Salaries - Overtime (Grant -Related) 70, 162 64,000 521 - 1401 Salaries - Overtime Holiday Worked 60, 000 6. 25% 110, 277 112, 139 102,102, 878878 90,90, 388388 521. 1501 Incentive Pay 73, 297 18. 91% 5, 900 7, 260 6, 340 6, 000 521. 1507 Clothing Allowance 5,400 10. 00% 195, 100 207, 185 190,751 182, 201 521 -21oo FICA Taxes 169,458 6. 99% 45, 628 49,019 44,611 42, 611 521 -2101 Medicare 39,631 6. 99% 335, 130 43,752 88, 929 97,436 521. 220o Retirement Contributions - General Employees 96,229 1. 24% 261, 715 395, 145 496, 328 521 -2201 Retirement Contributions - Police Officers 540, 776 8. 96% 200, 805 200, 805 171, 511 200, 805 521 -2203 Retirement Contributions - State Contribution 200, 805 0. 00% 521 -2204 Retirement Contributions - DC Plan 5, 210 100. 00% 330,045 340, 691 357, 158 433,538 521 -2300 Dental, Life & Health Insurance 406, 733 6. 18% 114, 160 103, 715 78, 762 67,773 521 -2400 Worker's Compensation 60,369 10. 92% 3, 000) Wages /Benefits Transferred to 102 LETF Fund 3, 000) 0. 00% 4,540,022 $ 4,676, 620 $ 4, 570,343 $ 4,753,726 Total Personal Services 4,408,757 7.26% 0 eratim Expenditures: 350 8, 125 2, 626 4,800 521 -3101 Legal 4, 000 - 16. 67% 363 225 175 1, 480 521 -3102 Employee Physicals & Immunizations 600 - 59.46% 30, 680 14, 834 668 125 521 -3400 Contractual Services 125 0. 00% 1, 339 3,215 5, 000 521 -3510 Information & Evidence 3, 000 - 40. 00% 5,493 521 -4000 Travel and Per Diem 9, 000 100. 00% 200 521 -4010 Investigative Travel 200 0.00% 44, 010 46, 671 44, 823 44, 139 521 -4100 Communication Services 45, 360 2. 77% 2, 140 1, 850 521 -4200 Postage 1, 850 0. 00% 37, 159 41, 261 47, 952 50,400 521 -4300 Utilities 49, 005 - 2. 77% 6, 970 6, 592 6, 940 6, 816 521. 4400 Rentals Rentals & & LeasesLeases 12, 104 77,58% 22, 178 104, 462 112, 230 119, 934 521 -4610 Maintenance Contracts