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Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
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515 -2400 Worker's Compensation 86 100. 00%
290,149 $ 212,272 $ 220,842 $ Total Personal Services 54,564 100. 00%
Operating Expenditures:
69, 523 515 -3400 Contractual Services 65,200 100. 00%
1, 477 1, 995 115 515 -4000 Travel and Per Diem 750 100.00%
4,568 2, 874 2, 504 515 -4100 Communication Services 613 100. 00%
3, 636 515.4200 Postage 1, 000 100. 00%
1, 800 1, 532 1, 531 515. 4400 Rentals & Leases 0. 00%
2, 500 2, 564 515. 4610 Maintenance Contracts 6, 492 100.00%
AutoCAD LT - City Planner
81 515.4620 Vehicle Repair 0. 00%
702 785 7 515 -4700 Printing & Binding 2, 500 100. 00%
756 967 515 -4800 Promotional Activities 0. 00%
9,342 23, 150 6, 651 515 -4915 Legal Advertisements 6, 150 100. 00%
946 3,626 515 -5100 Office Supplies
3,691 952 35 515 -5200 Operating Supplies 500 100.00%
554 302 515 -5204 Fuel & Oil 0. 00%
941 515 -5231 Computer Hardware /Software 0. 00%
1, 992 2,602 1, 175 515 -5400 Books, Dues & Publications 280 100. 00%
515 -55oo Training 750 100. 00%
1, 119 935 3, 254 515. 5501 Tuition Reimbursement 0. 00%
188,412 $ 42,219 $ 211473 $
Total Operating Expenditures 84,235 100.00%
Capital Outlay:
11, 827 515. 6404 Trucks 0. 00%
2, 392 515 -6420 Computer Hardware /Software 0. 00%
14, 219 $
Total Capital Outlay 0.00%
Total Personal Services, Operating
492,780 $ 254,491 $ 242,3 66 $ Expenditures & Capital Outlay 138,799 100.00%
492, 780 $ 254, 491 $ 242, 316 $ TOTAL 138 799
1 100. 00%
8, 799) 100. 00
44 FF
oo1 GENERAL FUND - 1215 BUILDING INSPECTIONS & PERMITTING
Actual
Budget
2009. 10 2010 -11 %
2006 -07 2007 -08 2008 -09 Adopted
City Manager Change
Revenues:
159, 420 163, 995 107, 331 120,000 322 -1000 Building Permits 120, 000 0. 00%
1, 935 4, 685 1, 810 2, 500 322. 1010 Notice of Commencement 2, 500 0. 00%
4, 194 3, 511 1, 000 322 -1020
Certificate of Occupancy /Completion /Use 1, 280 28.00%
29,294 28, 029 20, 000 322. 1030 Processing Fee 25,600 28. 00%
18, 470 17, 261 15, 742 16, 000 322 -2000 Electrical Permits 16, 000 0. 00%
9, 571 10,808 8, 307 8, 000 322. 3000 Plumbing Permits 8, 000 0. 00%
3, 933 3, 575 2, 737 2, 000 322. 400o Gas Permits 2, 560 28. 00%
11, 303 10, 655 8, 741 5, 000 322 -5000 Mechanical Permits 6, 400 28.00%
44,435 33,450 27,467 41, 000 329 -1000 Building Plan Review 37,000 9. 76%
19, 800 329 -1010 ICC Review 0. 00%
1, 010 110 329 -102o Development Review Committee 0. 00%
2, 012 1, 495 1, 522 3,060 329. 2000 Site Plan Review 1, 500 50.98%
4, 185 10, 838 3, 128 3,000 329 -3000 Sign /Banner Permit 3, 000 0.00%
28, 180 64,375 172, 181 354 -1000 Code Enforcement - Fines 0. 00%
8, 325 8,450 7, 030 354 -1010 Code Enforcement - Fees 0. 00%
DOW W j
Personal Services:
6. 00 6.00 3.00 3.00 Number of Funded Employees (FTE's) 3.00
295, 297 322, 047 291, 678 147, 521 524 -1200 Salaries 151, 109 2.43%
1, 128 58 307 524 -1400 Salaries - Overtime 0. 00%
17, 458 20,785 17,866 8, 770 524 -21oo FICA Taxes 8, 844 0. 84%
4, 083 4,915 4, 178 2, 051 524 -2101 Medicare 2,068 0. 83%
49, 230 50, 544 46,915 27, 866 524 -22oo Retirement Contributions 7, 170 74. 27%
524 -2204 Retirement Contributions - DC Plan 8, 446 100. 00%
31, 833 37,476 53,948 17, 909 524 -2300 Dental, Life & Health Insurance 17, 326 3. 26%
13, 892 9, 998 6,716 2, 365 524 -2400 Worker's Compensation 2, 511 6. 17%
412, 921 $ 445, 823 $ 421, 608 $ 206, 482 Total Personal Services 197,474 4.36%
Operating Expenditures:
8, 156 450 524 -3100 Professional Services 0.00%
6,535 12, 385 524 -31o1 Legal Services 0. 00%
19, 800 524 -3123 ICC Review 0. 00%
2,725 1, 019 524 -3400 Contractual Services 0,00%
3, 278 2, 750 2, 948 2, 250 524 -40oo Travel and Per Diem 2, 550 13. 33%
2, 634 4, 024 3, 610 2, 162 524 -4100 Communication Services 2, 139 1. 06%
15, 315 14,697 11, 845 524 -4610 Maintenance Contracts 8, 271 30. 17%
240 1, 547 235 187 524 -4620 Vehicle Repair 200 6. 95%
742 95 700 524. 4700 Printing & Binding 0. 00%
828 511 213 524 -4912
Easement Recording Fees 0.00%
263 474 487 524 -4915 Legal Advertisement 0.00%
1, 026 524 -5100 Office Supplies
1, 222 176 46 500 524 -5200