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Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
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7,409 7,479 8, 234 6, 276 572 -4100 Communication Services 5, 931 5. 50%
502 575 572. 4200 Postage 450 21. 74%
165, 765 183, 274 142,977 147, 950 572 -4300 Utilities 157, 525 6. 47%
3, 796 3, 757 3, 762 4, 345 572 -4400 Rentals & Leases 4, 395 1. 15%
1, 390 1, 530 2, 439 2, 718 572 -4610 Maintenance Contracts 2, 868 5. 52%
3, 885 3, 837 569 200 572 -4620 Vehicle Repair 350 75.00%
15,221 11, 732 200 572 -4630 Equipment Repair 200 0.00%
30,292 30,679 14, 612 19, 040 572 -4640 Building Maintenance 23, 150 21. 59%
49,465 44, 147 1, 391 1, 150 572 -4650 Grounds Maintenance 1, 150 0. 00%
356 187 400 572 -4700
Printing and Binding 400 0. 00%
18, 270 7,391 3, 500 572 -4801 Special Events 4, 900 40. 00%
1, 460 4,243 3, 378 7, 300 572 -5100 Office Supplies 6, 300 13. 70%
6, 265 6, 367 2,353 2, 650 572 -5200 Operating Supplies 4,550 71. 70%
855 572 -5202 Computer Supplies
20, 300 28,234 1, 508 1, 950 572 -5204 Fuel & Oil 2, 035 4. 36%
55,454 48,480 50, 146 53, 225 572 -5207 Program Expense 54, 475 2.35%
26, 191 28,019 26,852 27, 900 572 -5208 Sponsorship Expense 27,900 0.00%
1, 600 1, 831 270 180 572 -5210 Uniform Expense 100. 00%
2, 087 5,356 1, 229 572 -5225
Donation Spending 0. 00%
1, 030 572 -5231 Computer Hardware /Software 0.00%
582 597 627 365 572 -5400 Books, Dues & Publications 225 38.36%
572 -5500 Training 300 100. 00%
463,482 $ 496,403 $ 331, 904 $ 338,349
Total Operating Expenditures $ 347,504
2323
ooi GENERAL FUND - 1000 RECREATION
Actual
Budget
2009. 10
2010 -11
2006 -07 2007. 08 2008 -09 Adopted
City Manager Change
Capital Outlay:
3, 672 2, 264 572 -6214
Building Improvements 100. 00%
36, 270 2, 730 1, 723 572 -6310
Improvements Other Than Building 0. 00%
12, 826 572. 6355
Landscaping & Fences 0. 00%
36, 332 16, 101 5, 484 572. 6402 Equipment
0. 00%
5, 238 800 572 -6406 Specialized Equipment 0. 00%
3, 660 743 1, 262 572 -6420 Computer Hardware /Software 0. 00%
94,326 $ 19, 573 $ 12, 942 $ 2, 264
Total Capital Outlay 700.00%,
1, 789,690 $
Total Personal Services, Operating
1, 783, 927 $ 1, 107,602 $ 1, 119,480 Expenditures & Capital Outlay 944, 274 15.
65%
Capital Improvements Proqram:
5117 - Hedrick Center Improvements 100,000 100. 00%
572 -6214 Water Intrustion Correction
572 -6214
Gym Cooling System
104, 259 138,347
Prior Years Capital Improvement Program
104,259 $ 138,347, $
Total Capital Improvements Program 100, 000 10
MMA•
44 .
2424
ool GENERAL FUND - ioio PARKS
Actual Budget
2009 -10 2010 -11 %
2006 -07 2007 -08 2008 -09 Adopted
City Manager Change
Revenues:
7, 878 5, 400 347 -2200 Rentals - Liza Jackson 7,200 33. 33%
2,210 900 347- 2210 Rentals tax -exempt - Liza Jackson 1, 100 22. 22%
2, 231 1, 500 347 -4010 Rentals - Landing 1, 800 20. 00%
530 650 347. 4020
Rentals tax -exempt - Landing 1, 150 76. 92%
11, 306 8, 000 347 -5910 Boat Launch Fee 8,000 0. 00%
23,007 Grant Revenue 0. 00%
i
Personal Services:
11. 90 10.50 Number of Funded Employees (FTE's) 11. 00
290, 353 293, 608 572 -1200 Salaries 300,491 2. 34%
3, 874 4,000 572 -1400 Salaries - Overtime 4, 000 0.00%
173 250 572 -1401
Salaries - Overtime Holiday Worked 250 0. 00%
16, 129 15, 446 572 -21oo FICA Taxes 16,473 6. 65%
3, 772 3, 612 572 -2101 Medicare 3, 852 6. 64%
47,706 53, 495 572 -22oo Retirement Contributions