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Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
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49, 454 7. 55%
572 -2204 Retirement Contributions - DC Plan 4, 231 100. 00%
97,373 122, 178 572 -2300 Dental, Life & Health Insurance 89,484 26. 76%
11, 076 8, 805 572. 2400 Worker's Compensation 7,853 10. 81%
470,457 $ 501, 394 Total Personal Services 476,088 5. 05%
Operating Expenditures:
70 375 572 -400o Travel and Per Diem 100. 00%
900 1, 865 572 -4100 Communication Services 2,048 9. 81%
82, 510 86, 890 572 -4300 Utilities 69,920 19. 53%
572 -4400 Rentals & Leases 1, 200 100. 00%
1, 062 572 -4610 Maintenance Contracts 0.00%
4, 733 3, 800 572 -4620 Vehicle Repair 2, 300 39. 47%
12, 542 12, 300 572 -4630 Equipment Repair 10, 800 12. 20%
2, 953 5, 350 572 -4640 Building Maintenance 5, 850 9. 35%
43,210 37, 025 572 -4650 Grounds Maintenance 39,225 5. 94%
572 -4905 Safety Programs /Supply 300 100. 00%
3,340 2, 275 572 -5200 Operating Supplies 3, 275 43. 96%
14, 904 18, 540 572 -5204 Fuel & Oil 19, 300 4. 10%
1, 598 1, 300 572 -5210 Uniform Expense 1, 400 7. 69%
110 110 572 -5400 Books, Dues & Publications 110 0.00%
572 -5500 Training 150 100. 00%
167,932 $ 169, 830 Total Operating Expenditures 155, 878 8. 22%
CapitalCapital Outlay:Outlay:
572572
- - 62146214
Building Building Improvements Improvements 5,5, 200200 100.100. 00%00%
SeabreezeSeabreeze
/ / OaklandOakland DoorDoor Replace Repl
( ace ( 8)8)
14,14, 714714
- - 572572
- - 64026402 EquipmentEquipment 18,18, 500500 100.100. 00%00%
72"72" RidingRiding MowerMower
( ( ReplRepl MJ438,MJ438,
' ' 0000 Toro,Toro, 29072907 hrs)hrs)
16,16, 042042 572572
- - 64046404 TrucksTrucks 16,16, 000000 100.100. 00%00%
112112 TonTon PickupPi( ckup ( ReplRepl 2321,'2321,' 9191 Ford,Ford, 9892298922 mi)mi)
30,30, 756756
$- $-
TotalTotal CapitalCapital OutlayOutl
$ ay $ 39,39, 700700 100.100. 00%00%
TotalTotal PersonalPersonal Services,Services, OperatingOperating
669,669, 145145
$ $ 671,671, 224224 ExpendituresExpenditures
& & CapitalCapital OutlayOutl
$ ay $ 671,671, 666666 0.0. 07%07%
CapitalCapital Improvements Improvements Program:Program:
572572
- - 63106310 50725072
- - FerryFerry ParkPark ImprovementsImprovements 35,35, 000000 100.100. 00%00%
ResurfaceResurface TennisTennis CourtsCourts
21,21, 203203
- - PriorPrior YearsYears CapitalCapital ImprovementImprovement ProgramProgram
T-T- 21,21, 203203
$- $- TotalTotal CapitalCapital ImprovementsImprovements ProgramProgram 35,35, 000000 100.100. 00%00%
2525
001 GENERAL FUND - 1010 PARKS
Actual
Budget
2009. 10
2010. 11 %
2006 -07 2007 -08 _ 2008. 09 Adopted
City Manager Change
690, 348 $ 671, 224 TOTAL EXPENSES 706, 666 5, 28%
643, 186) $ ( 654, 774) NET REVENUE / ( EXPENSE)
687, 416)
26
001 GENERAL FUND • 1015 RIGHT O
- F -WAY
Actual
Budget
2009. 10 2010. 11
2006 -07 2007 -08 2008 -09 Adopted
City Manager Change
Revenues:
42, 503 42, 503 42, 503 42, 505 344 -9007
DOT Right -of -Way Maintenance Contract 42,505 0. 00%
2, 643 70 43 366 -1000 Contributions /Donations 0. 00%
79, 100 12, 560 63, 935 Grant Revenue 0.00%
Personal Services:
9.00 9.00 8.00