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

State Pension Fund Contribution - Fire 211, 811 0. 00% 15, 792 109,279 52, 133 Grant Revenue 0. 00% Personal Services: 39.39. 0000 39.39. 0000 38.00 38.00 Number of Funded Employees (FTE's) 38.00 1, 598, 673 1, 771, 782 1, 657, 165 1, 743, 924 522 -1200 Salaries 1, 744, 185 0. 01% 180, 910 234, 057 188, 210 211, 698 522 -1400 Salaries - Overtime 222, 842 5. 26% 12, 550 24, 939 2, 085 522. 1400 Salaries - Overtime ( Grant -Related) 0.00% 49,052 52, 752 56, 359 58, 941 522 -1401 Salaries - Overtime Holiday Supplement 59,395 0. 77% 22, 515 19, 538 13,13, 800800 6, 432 522 -1501 Incentive Pay 9, 259 43. 95% 980 986 522. 1503 Auto Allowance 51, 562 85, 934 99,570 90,536 522 -1506 Paramedic Pay 84,500 6.67% 42,498 43, 795 42, 758 38,38, 628628 522 -1507 EMT Pay 40,439 4. 69% 12, 786 12, 072 12,072 522 -1508 Battalion Chief Pay 12, 072 0. 00% 114, 883 138, 055 124, 759 117, 774 522 -210o FICA Taxes 127, 833 8. 54% 26,868 32,449 29, 116 27,544 522 -2101 Medicare 29,897 8.54% 198, 569 11, 878 11, 609 5, 357 522 -220o Retirement Contributions - General Employees 5, 932 10. 73% 185, 711 414, 101 503,061 522522 - - 22022202 RetirementRetirement ContributionsContri - butions - FirefightersFirefighters 580, 272 15.35% 172,172, 055055 211,211, 811811 255,255, 724724 211,211, 811811 522522 - - 22032203 RetirementRetirement ContributionsContri - butions - StateState ContributionContribution 211, 811 0. 00% 207,207, 129129 236,236, 743743 258,258, 330330 287,287, 901901 522.522. 23002300 Dental,Dental, LifeLife & & HealthHealth Insurance Insurance 255,369 11. 30% 101,101, 717717 99,99, 366366 77,285 51, 875 522 -2400 Worker's Compensation 59,279 14. 27% 2,779,961 $ 3,162,583 $ 3, 242, 940 $ 3, 367,554 Total Personal Services 3,443, 085 2.24% Operating Expenditures: 6,6, 000 6, 000000 6,6, 000 6, 000000 6,6, 000 6, 000000 522 -3100 Professional Services 6, 000 0.00% 4,4, 214 4, 214214 1, 023 3, 667 5, 880 522 -3102 Employee Physicals & Immunizations 5, 880 0. 00% 86,656 81, 913 81,81, 310310 6, 276 522 -3400 Contractual Services 6, 276 0. 00% 26, 783 15, 144 4, 799 6, 800 522 -400o Travel and Per Diem 500 - 92. 65% 29, 034 8, 218 16, 559 13, 354 522 -4100 Communication Services 15, 033 12. 57% 359 400 522 -4200 Postage 400 0. 00% 41, 283 45,602 46,489 44, 705 522 -4300 Utilities 55, 670 24.53% 2, 700 2, 700 2, 700 2, 700 522 -4400 Rentals & Leases 2, 628 - 2. 65% 10, 631 16, 318 13, 222 13,371 522. 4610 Maintenance Contracts 14,453 8. 09% 84,859 40, 165 28, 789 18, 000 522. 4620 Vehicle Repair 25, 000 38. 89% 11, 199 11, 146 6, 728 5, 875 522 -463o Equipment Repair 5, 875 0. 00% 4,098 11,11, 086086 7, 225 5, 000 522 -4640 Building Maintenance 6,000 20.00% 1, 320 910 936 1, 300 522 -4650 Grounds Maintenance 1, 000 - 23. 08% 801 814 912 800 522 -4700 Printing & Binding 800 0. 00% 531 687 1, 000 750 522 -4800 Promotional Activities 1, 500 100. 00% 769 1, 075 930 900 522 -5100 Office Supplies 900 0. 00% 36,324 25, 701 19, 080 8, 529 522 -5200 Operating Supplies 9, 000 5. 52% 960 522 -5202 Computer Supplies 22, 985 34,808 23, 350 32, 435 522 -5204 Fuel & Oil 26, 120 - 19. 47% 11, 790 10,721 13, 726 8, 238 522 -5210 Uniform Expense 8, 325 1. 05% 1, 239 1, 159 1, 887 700 522 -5216 Medical Supplies 700 0. 00% 14, 294 8, 640 522 -5223 Fire Equipment Spending 0. 00% 1, 111 120 522 -523 iputer Hardware /Software 0. 00% 21  ooi GENERAL FUND - 0900 FIRE Actual BudgetBudget 2009 -10