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Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
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Operating Supplies 495 1. 00%
1, 144 524 -5202 Computer Supplies
2, 171 3, 581 2, 020 2, 175 524 -5204 Fuel & Oil 1, 240 42. 99%
211 524 -5210 Uniform Expense
0. 00%
524. 5230 ACH /Credit Card Fees 1, 910 100. 00%
722 230 533 524 -5231 Computer Hardware /Software 0. 00%
1, 392 1, 884 807 1, 590 524 -5400 Books, Dues & Publications 1, 660 4. 40%
524 -5500 Training 1, 640 100. 00%
46,343 $ 38, 802 $ 38,682 $ 20,709
Total Operating Expenditures 20, 105 2.92%
Capital Outlay:
526 1, 287 524 -6420 Computer Hardware /Software 0. 00%
526 $ 1, 287 $
Total Capital Outlay 0. 00%
3737
oo1 GENERAL FUND - 1215 BUILDING INSPECTIONS & PERMITTING
Actual
Budget
2009 -10
2010 -11
2006 -07 2007 -08 _ 2008 -09 Adopted
City Manager Change
Total Personal Services, Operating
459,790 $ 485, 913 $ 460,290 $ 227, 1 FT Expenditures & Capital Outlay $ 217,579 -
11101c.1 gjwum
38
oo1 GENERAL FUND - 1217 CODE ENFORCEMENT
Actual
Budget
2009. 10 2010. 11
2006 -07 2007 -08 2008 -09 Adopted
City Manager Change
Revenues:
20,000 354 -1000 Code Enforcement - Fines 20, 000 0. 00%
5, 000 354 -1010 Code Enforcement - Fees 5,000 0. 00%
25, 000 TOTAL REVENUES 25, 000 iii
Personal Services:
2.00 Number of Funded Employees (FTE's) 2.00
91, 382 529. 1200 Salaries 91, 382 0. 00%
5, 312 529. 21oo FICA Taxes 5, 389 1. 45%
1, 242 529 -2101 Medicare 1, 260 1, 45%
17, 262 529 -22oo Retirement Contributions 19, 117 10. 75%
17,845 529 -23oo Dental, Life & Health Insurance 12, 909 27.66%
1, 853 529 -2400 Worker's Compensation 1, 912 3. 18%
134, 896 Total Personal Services 131, 969
Operating Operating Expenditures:Expenditures:
8, 000 529529
- - 31013101 LegalLegal ServicesServices 25, 000 212. 50%
500 529529
- - 34003400 Contractual Contractual ServicesServices 500 0. 00%
1,1, 790790 529 -4100 Communication Services 1,1, 478478 17.17. 43%43%
2, 445 529. 4610 Maintenance Contracts 2, 594 6. 09%
188 529 -4620 Vehicle Repair 200 6. 38%
900 529.529. 49154915 Legal Advertisement 100.00%
529529
- - 52005200 Operating Supplies 180180 100.100. 00%00%
965 529529
- - 52045204 Fuel & Oil 1, 270 31.31. 61%61%
110 529 -540o Books, Dues & Publications 100 9. 09%
16, 148 Total Operating Expenditures 31, 322 93. 97%
Total Capital Outlay 0. 00%
Total Personal Services, Operating
151, 044 Expenditures & Capital Outlay 163,291 8. 11%
0„
12b,12b, U44)U44) NETNET REVENUE/REVENUE/
( ( EXPENSE)EXPENSE)
$( $( 138,138, 291)291) 9.9. 72%72%
3939
oo1 GENERAL FUND • 1220 FLEET
Actual
Budget
2009. 10 2010. 11
2006 -07 2007 -08 _ 2008 -09 Adopted
City Manager Change
Revenues:
138 365. 1010 Sale of Used Oil 300 100. 00%
TOTAL 00 100. 00%
Personal Services:
12.00 11. 00 11. 00 10.00 Number of Funded Employees (FTE's) 8. 75
311, 725 325,652 309, 751 308,986 519 -1200 Salaries 259, 248 16. 10%
193 235 302 250 519 -1400 Salaries - Overtime 250 0. 00%
1, 369 1, 210 1, 215 519 -1503 Auto Allowance
18, 282 18, 769 17, 940 17, 619 519. 21oo FICA Taxes 15, 100 14. 30%
4,276 4, 389 4, 196 4, 121 519 -2101 Medicare 3, 531 14. 32%
49, 134 55, 607 52, 898 58,367 519 -22oo Retirement Contributions 50,825 12. 92%
47, 290 52, 203 46, 303 46, 965 519 -2300 Dental, Life & Health Insurance