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Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
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34,396 52, 180 1800- 359 -2000 Fines /Forfeitures 0. 00%
2, 865 408 173 1800- 359 -3000 Restitution 0. 00%
69, 996 $ 34,804 $ 52, 353 $ Total Fines & Forfeitures
14, 603 8, 106 5, 142 4,700 1800 -361. 1000 Interest Income 2, 000 - 57.45%
14,603 $ 8, 106 $ 5, 142 $ 4, 700 Total Interest Income 2, 000 - 57.45%
2, 647 3, 625 436 1, 000 1800. 364 -1000 Sale of Surplus Assets 1, 000 0. 00%
19, 315 1, 626 1, 301 1800- 366 -1000 Contributions /Donations 0. 00%
16 2, 744 1800- 369 -9000 Miscellaenous Revenue 0. 00%
21, 978 $ 7, 994 $ 1, 737 $ 1, 000 Total Other Revenues 1, 000
11, 125 1600- 389 -9100 Appropriation from Fund Balance 9, 825 - 11. 69%
7$ $ - $
11, 125
Total Non -Operating Sources 9, 825 - 1
123, 638 S 76, 541 $ 69, 824 $ 16, 825 TOTAL FUND REVENUES $ 12, 825 - 23. 77%
47
loz LAW ENFORCEMENT TRUST FUND
Actual
BudgetBudget
2009. 10
20102010
- - 1111% %
2006 -07 2007 -08 2008 -09 Adopted
CityCity ManagerManager ChangeChange
1800 - STATE FORFEITURE EXPENSES
Grant Expenses:
15, 393 29, 424 12, 023 Grant Expenses 0.0. 00%00%
15, 393 $ 29, 424 $ 12, 023 $ - Total Grant Expenses
Personal Services:
4, 269 2, 902 1, 935 521 -1200 Salaries
265 180 120 521. 2100 FICA Taxes
62 42 28 521 -2101 Medicare
320 334 294 521 -2201 Retirement Contributions - Police Pension
253 136 73 521 -2400 Worker's Compensation
3,000 Wages /Benefits Transferred from General Fund 3,3, 000000 0.0. 00%00%
5, 169 3, 594 $ 2,450 $
1,000 Total Personal Services 3,3, 000000
Operating Expenditures:
15, 354 23, 302 16,378 521. 3101 Legal Services 0.0. 00%00%
5, 569 521. 3400 Contractual Services 0. 00%
150 521 -4700
Printing and Binding 150150 0.0. 00%00%
1, 230 521 -4912
Forfeiture Filing Fees 2,2, 000000 100. 00%
2, 174 3, 453 2, 013 2, 100 521 -4915
Legal Advertising 2, 100 0. 00%
100 521 -5100 Office Supplies 100 0. 00%
1, 648 3,503 1, 530 3, 250 521 -5200
Operating Supplies 3, 250 0. 00%
25 25 25 225 521 -5400 Books, Dues & Publications 225 0. 00%
19,200 35, 852 $ 21, 235 $ 5, 825
Total Operating Expenditures 7,825 4.
3- 33%
Other Financing Activity:
6, 093 6, 000 581 - 9101 Transfer to General Fund 100.100. 00%00%
6, 093 $ 6, 000
Total Other Financing Activity 100.100. 00%00%
18201820
- - FEDERALFEDERAL FORFEITUREFORFEITURE EXPENSESEXPENSES
Operating Expenditures:
1,1, 957957 539 238 2, 000 1543- 521 - 5210 Uniform Expense 2,2, 000000 0.0. 00%00%
11, 820 4, 818 7,288 521 -5213 Ammunition Expense 0.0. 00%
00%
19, 130 2, 024 2, 099
Prior Years Operating Expenditures
32,907 $ 7,381 $ 9, 625 $ 2,000 Total Operating Expenditures 2,2, 000000 0.0. 00%00%
72,72, 669669
$ $ 82,82, 345345
$ $ 71,71, 522522
$ $ 16,16, 825825 TOTALTOTAL FUNDFUND EXPENSESEXPENSES
$ $ 12,12, 825825
- - 23.23. 77%77%
50,50, 969969
$( $( 5,5, 804)804)
$( $( 1,1, 698)698)
$- $- NETNET REVENUEREVENUE
/( / ( EXPENSE)EXPENSE)
$- $- 0.0. 00%00%
4848
103 LAW ENFORCEMENT TRAINING FUND
Actual
Budget
2009 -10