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Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
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131, 671 9. 79%
97,202 65,352 64,586 58, 000 521 -4620 Vehicle Repair 62,000 6. 90%
29,452 2, 612 1, 911 300 521 -4630 Equipment Repair 300 0. 00%
7,073 6, 622 7,619 6, 900 521 -4640 Building Maintenance 6, 900 0.00%
437 298 621 700 521. 4650 Grounds Maintenance 700 0. 00%
1, 700 1, 921 154 425 521 -47C ting & Binding 425 0. 00%
19
ooa GENERAL FUND - olsoo POLICE
Actual
BudgetBudget
2009 -10
2010.2010. 1111
2006. 07 2007 -08 _ 2008 -09 Adopted
CityCity ManagerManager Change
988 557 954 1, 078 521 -4904 Wrecker Expense 1,1, 078078 0.0. 00%00%
349 625 521 -4915
Legal Advertising 200 68. 00%
2, 186 5, 218 5, 101 5, 500 521 - 5100 Office Supplies 5, 500 0. 00%
52, 573 42, 152 29, 866 32, 240 521 -5200
Operating Supplies 31,31, 135135 3.3. 43%
43%
4,572 521 - 5202 Computer Supplies
111, 868 174, 266 109, 422 146, 100 521. 5204 Fuel & Oil 133, 760 - 8. 45%
16, 942 7, 428 10, 321 13, 755 521. 5210 Uniform Expense 9, 000 - 34. 57%
3, 767 4, 413 4, 827 15, 436 521 - 5213 Ammunition Expense 13, 355 - 13. 48%
1, 129 695 521 -5224
Explorer Post Donation Spending 0. 00%
16, 173 3, 830 521 -5225 K -9 Expenses 0. 00%
3, 861 6, 327 521 -5231 Computer Hardware /Software 0. 00%
3, 380 4, 751 2, 652 4,720 521 -5400 Books, Dues & Publications 4, 580 - 2. 97%
521. 5500 Training 1, 000 100. 00%
2, 564 521 - 55ol Tuition Reimbursement 0. 00%
20, 115 20, 220 14, 100 Grant -Related Expenses
523, 532 $ 569,478 $ 473, 598 $ 520,523 Total Operating Expenditures 526,848 1. 22%
CapitalCapital Outlay:Outlay:
640 521 -6310
Improvements other than Building 0.00%
121, 508 85, 020 52, 526 521 -6403 Passenger Vehicles 100,000 100. 00%
Patrol Car & Equip ( Repi 2500,' 00 Ford, 187765 mi)
Patrol Car & Equip (Reps 2518, ' 00 Ford, 136073 mi)
Patrol Car & Equip ( Reps 2418,' 00 Ford, 106969 mi)
Patrol Car & Equip ( Reps 2420,' 00 Ford, 111011 mi)
10, 158 120 31, 528 521 -6405 Communication Equipment 0.00%
8, 919 10, 892 7, 509 521 -6406 Specialized Equipment 0.0. 00%
00%
66, 844 20, 975 14, 824 9,800 521 -6420 Computer Hardware /Software 76,000 675. 51%
Required OSSI Upgrade
207,428 $ 117, 006 $ 107,026 $ 9,800 Total Capital Outlay 176, 000 1695.92%
Total Personal Services, Operating
5,270,982 $ 5,363, 104 X5,150,967 $ 5, 284,049 Expenditures & Capital Outlay $ 5, 111, 605 - 3.26%
Debt Service
172, 798 172,798 581 -9121 Transfer to Debt Service Fund 174, 992 1. 27%
2001 Bond - Municipal Facilities - year 10 of 30
172,798 $ 172,798 Total Debt Service $ 174, 992 1. 27%
0• TOTAL
M.
7n
ooi GENERAL FUND - 0900 FIRE
Actual
Budget
2009. 10
2010 -11 %
2006 -07 2007 -08 2008 -09 Adopted
City Manager Change
Revenues:
7, 484 5, 774 4, 720 5, 000 329 -2010 Fire Safety Plan Review 3, 000 40. 00%
8, 816 8, 760 5, 485 9, 000 335 -2000 Fire Supplemental Compensation 9, 000 0. 00%
4, 860 3, 668 2, 655 4, 000 342 -2200 Safety Permits & Licenses 3, 000 25. 00%
1, 521 1, 500 1, 500 1, 750 342. 2300 Fire Prevention Programs 100. 00%
28, 737 30,018 28, 177 32, 500 342.2700
Annual Safety Inspection Fees 25,000 23.08%
5, 756 19, 572 1, 702 6, 000 342 -2500
Fire Protection Cost Recovery 100.00%
359 -1000 Fines - False Alarms 6, 000 0, 00%
5 6, 500 366 -1000 Contributions /Donations 0. 00%
172, 055 211, 811 255, 724 211, 811 368 -3000