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

25, 000 379, 499 386, 649 7, 150) - 1. 8% City Clerk 142, 224 36, 920 8, 000 187, 144 240, 087 52, 943) - 22. 1% Finance 461, 243 111, 726 572, 969 602, 224 29, 255) - 4. 9% Purchasing 133, 103 13, 985 147,088 139, 191 7, 897 5. 7% Non -Departmental 78, 247 33, 495 111, 742 291, 000 179, 258) - 61. 6% e Police 4, 408, 757 526,848 176, 000 174, 992 - 5, 286, 597 5, 456, 847 170, 250) - 3. 1% Fire 3, 443, 085 194, 100 174, 814 - 3, 811, 999 3, 729, 233 82, 766 2. 2% kw3m, 910,41 Recreation 596, 770 347,504 100,000 - - 1, 044,274 1, 119, 480 75, 206) - 6. 7% Parks 476, 088 155, 878 39, 700 35, 000 - 706, 666 671, 224 35, 442 5. 3% Right -of -Way 57, 524 106, 818 164,342 347, 931 183, 589) 52. 8% Senior Center 66, 254 41, 691 107,945 108, 056 111) 0. 1% Library 308, 504 99, 329 31, 000 22, 291 - 461, 124 518, 241 57, 117) - 11. 0% Museum 123, 357 49, 366 172, 723 255, 548 82, 825) - 32. 4% Cemetery 1 143, 2131 109, 105 29, 600 281, 918 303,022 21, 104) - 7. 0% 6 G C MWANIMAKI 11L*Xmel Engineering Services 357, 930 31, 187 logo= 389, 117 499, 336 110, 219) 22. 1% Planning 54, 564 84, 235 138, 799 138, 799 100. 0% Bldg Insp /Permitting 197, 474 20, 105 217,579 227, 191 9, 612) 4. 2% Code Enforcement 131, 969 31, 322 163, 291 151, 044 12, 247 8. 1% Fleet 358, 810 55, 927 414, 737 498, 153 83, 416) 16. 7% Facilities 366,460 168, 175 7, 500 56, 092 48,298 - 646, 525 748, 365 101, 840) 13. 6% Streets 224, 882 273, 430 187, 500 - - 685,8121 698, 833 1 13, 021) 1. 9% Law Ent. Trust Fund 3, 000 9, 825 12, 825 16, 825 4, 000) 23. 8% Law Ent. Training Fund 12, 050 12, 050 30, 580 18, 530) 60. 6% CDBG Fund 11, 061 111, 157 30, 554 152, 772 142, 221 10, 551 7. 4% CRA Fund 247, 089 456, 666 17, 700 2, 787, 878 - 71, 029 3, 580,362 1, 784, 249 1, 796, 113 100. 7% Debt Service Fund 420,395 - 420,395 415, 725 4, 670 1. 1% Beal Memorial Fund 42, 600 42, 600 62, 900 20, 300) 32. 3% Customer Service 227, 579 132, 963 1, 875 362, 417 457, 818 95, 401) 20.8% Utility Services 445, 087 58, 060 50, 000 - - 553, 147 189, 391 363, 756 192. 1% Water Operations 446, 148 355, 078 45, 000 90, 000 115, 021 - 1, 051, 247 772, 107 279, 140 36. 2% Water Distribution 204, 866 112, 300 66, 365 232, 871 - 616,402 1, 854,714 1, 238, 312) 66. 8% Sewer Collection 612, 394 2, 275, 898 264, 100 126, 000 740,657 - 4, 019,049 3, 980, 133 38, 916 1. 0% Non -Departmental 15, 753 25, 000 1, 073, 153 1, 113,906 1, 143,727 29, 821) 2, 6% Solid Waste 881, 219 1, 477, 488 261, 535 2, 620, 242 2, 640,962 20, 720) 0. 8% Non -Departmental 1, 791 10, 000 744, 242 756,033 772, 688 16, 655) 2. 2% Lerations p 377, 950 289, 180 2, 520 14, 000 100, 172 - 783,822 1, 035, 985 252, 163) 24. 3% ds Maintenance 635, 223 481, 881 54, 149 - 1, 171, 253 1, 206, 162 34, 909) 2. 9% epartmental 1, 138 5, 000 234, 816 240, 954 285, 156 44, 202) 15. 5% Stormwater 280,936 81, 731 3, 400 160, 877 17, 498 - 544, 442 646, 027 101, 585) 15. 7% Non -Departmental 558 5, 000 15, 000 20,558 20,000 558 2. 8% IMF WRITOWE  oos GENERAL FUND - REVENMES Actual Budget 2009 -10 2010 -11 % 2006 -07 2007.08 2008 -09 Adopted City Manager Change 20, 842 28, 726 - - 0500- 333 -1000 Housing Authority 0. 00% 20, 842 $ 28, 726 $ - $ - Total Federal Payments In Lieu of Taxes 0. 00% 361, 885 162, 874 203, 684 331 Federal Grants 0. 00% 361, 885 162, 874 203,684 Total Federal Grants 0. 00% 23, 970) 65, 199 100, 462 334 State Grants 0. 00% 23,970) 65, 199 1100, 462 Total State Grants 836, 273 717, 670 702, 180 692, 950 0500- 335 -1221 Municipal Revenue Sharing 708, 000 2. 17% 12, 201 10, 819 14, 167 11, 500 0500- 335 -1400 Mobile Home Licenses 11, 500 0. 00% 28, 668 23, 069 23, 652 23, 000 0500- 335 -1500 Alcoholic Beverage License 23, 000 0. 00% 1, 696, 038 1, 570, 399 1, 406, 717 1, 317, 250 0500- 335 -1800 Sales Tax 1/ 2 - 5th Cent 1, 400, 000 6. 28% 8, 816 8, 760 5, 485 9, 000 0900- 335 -2000 Fire Supplemental Compensation 9, 000 0. 00% 2, 581, 997 $ 2,330, 717 $ 2, 152, 201 $ 2,053, 700 Total State Shared Revenues 2,2, 151,151, 500500 208, 433 137, 700 160, 850 148, 560 1500- 337 -7000 Library Cooperative Funding 79, 671 - 46. 37% 2, 000