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Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
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20102010
- - 1111
2006 -07 2007.08 _ 2008 -09 Adopted
City Manager Change
1, 879 2, 321 1, 759 1, 440 522 -5400 Books, Dues & Publications 765 46. 88%
522 -55oo Training 1, 275 100. 00%
1, 729 4, 628 369 500 522 -5501 Tuition Reimbursement 100. 00%
12, 396 9, 448 931 4, 500 522 -552o Fire Prevention ( acct # no longer used)
323 14, 224 _ 61, 657 Grant -Related Expenses
409,908 7 354,450 $ 344,502 $ 188,453 Total Operating Expenditures 194, 100 - 00%
3.
Capital Outlay:
1, 419 - 522 -6401 Office Furniture & Fixtures 0. 00%
65, 411 522 -6402 Equipment
0. 00%
6, 562 - 522 -6403 Passenger Vehicles
0. 00%
52, 032 11, 813 - 522 -6404 Trucks
0. 00%
8, 988 3, 949 - 522 -6407 Fire Equipment
0. 00%
2, 102 1, 831 1, 774 522 -6420 Computer Hardware 0. 00%
64,541 $ 89, 567 $ 1, 774 $ -
Total Capital Outlay 0. 00%
TotalTotal PersonalPersonal Services,Services, OperatingOperating
3,2549410 $ 3, 606,600 $ 3, 589, 216 $ 3,556, 007 ExpendituresExpenditures
& & CapitalCapital OutlayOutlay 3, 637, 185 2. 28%
DebtDebt ServiceService
173,173, 224224 173,173, 226226 581581
- - 91219121 TransferTransfer toto DebtDebt ServiceService FundFund 174, 814 0. 92%
FireFire PumperPumper
- - yearyear 77 ofof 77
20012001 BondBond
- - MunicipalMunicipal FacilitiesFaci
- lities - yearyear 1010 ofof 3030
FF 173,173, 224224
$ $ 173,173, 226226 TotalTotal DebtDebt Service Service 174,814 0. 92%
3, 254, 410 $ 3, 606, 600 $ 3, 762, 440 $ 3, 729, 233 TOTAL EXPENSES $ 3, 811, 999 2, 22%
3, 009, 384) $ ( 3, 209, 720) $ ( 3, 410, 346) $ ( 3, 459, 172) NET REVENUE/ ( EXPENSE) $ ( 3, 554, 188) 2. 75%
ooi GENERAL FUND - 1000 RECREATION
Actual
Budget
2009 -10
2010. 11 %
2006 -07 2007 -08 2008 -09 Adopted
City Manager Change
Revenues:
182, 829 171, 924 174, 391 178, 000 347 -2000 Program Revenue 171, 500 3. 65%
21, 235 23, 120 29,275 30, 225 347 -2100
Sponsorship Revenue 27, 900 7. 69%
24, 648 29, 415 12, 492 19,500 347. 22oo Rentals - Auditorium, Rec Centers, etc 21, 400 9. 74%
25,314 30,372 30,077 18, 200 347 -2210 Rentals tax -exempt - Auditorium, Rec Centers, etc 23, 400 28. 57%
704 159 735 650 347 -2300 Concession Revenue 500 23.08%
36 95 347 -2310
Vending Maching Revenue 0. 00%
1, 030 1, 275 347 -4010 Special Events Use - Taxable 0. 00%
380 345 347 -4020 Special Events Use - Tax Exempt 0.00%
980 1, 000 347 -4030
Holiday Parade Entry Fee 1, 400 40. 00%
3, 010 13,262 15, 193 366 -1000 Contributions /Donations 0. 00%
38,807 Grant Revenue 0.00%
1111NEEPT.M1.
Personal Services:
3114 31.29 17. 19 15.94 Number of Funded Employees (FTE's) 13. 81
871, 168 899, 632 560,481 562, 176 572. 1200 Salaries 457, 746 18. 58%
8, 168 4,446 244 475 572 -1400 Salaries - Overtime 500 5. 26%
1, 207 1, 210 1, 215 572 -1503 Auto Allowance
52,002 54, 048 33,476 33, 251 572 -21oo FICA Taxes 27,028 18.72%
12, 161 12, 640 7, 829 7, 776 572 -2101 Medicare 6, 321 18.71%
125,265 129, 615 80,422 89, 713 572 -220o Retirement Contributions 55, 196 38. 47%
572 -2204 Retirement Contributions - DC Plan 2, 005 100.00%
118, 609 126, 906 58, 955 69, 495 572 -2300 Dental, Life & Health Insurance 36, 772 47. 09%
43, 302 39,454 20, 134 15, 981 572 -2400 Worker's Compensation 11, 202 29.90%
1, 231, 882 $ 1, 267, 951 $ 762,756 $ 778, 867 Total Personal Services $ 596,770 23. 38 %
Operating Expenditures:
70, 665 66, 965 55,969 57,650 572 -3400 Contractual Services 50, 150 13. 01%
446 575 7, 510 775 572 -400o Travel and per Diem 250 67. 74%