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Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
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2010 -11
2006 -07 2007 -08 2008 -09 Adopted
City Manager Change
10, 779 13, 770 12, 595 12, 000 1830- 351 - 5020
Traffic Fines - Training 12, 000 0. 00%
10,779 $ 13, 770 $ 12, 595 $ 12, 000 Total Fines & Forfeitures 12,000
10, 603 2, 219 565 600 1830- 361 - 1000 Interest Income 50 - 91. 67%
10,603 $ 2, 219 $ 565 $ 600 Total Interest Income 50 - 9
17, 980 1600 -389 -9100 Appropriation from Fund Balance 100. 00%
17, 980
Total Non -Operating Sources 100. 00%
21, 382 $ 15, 988 $ 13, 159 $ 30, 580 TOTAL FUND REVENUES $ 12, 050 - 60. 60 % i
Personal Services:
1. 38 1. 38 1. 38 0.92 Number of Employees (FTE's)
25, 281 26,621 23,332 21,21, 731731 521 - 1200 Salaries
100.100. 00%00%
1, 567 1, 650 1, 447 1, 347 521 -2100 FICA Taxes
100.100. 00%00%
367 386 338 315 521 -2101 Medicare
100.100. 00%00%
59 79 70 79 521 -2300 Dental, Life & Health Insurance
100.100. 00%00%
881 956 666 563 521 -2400 Worker's Compensation 100.100. 00%00%
28, 155 $ 29,692 $ 25,852 $ 24, 035 Total Personal Services 1010
OperatingOperating Expenditures:Expenditures:
6,6, 672672 12,12, 121121 7,7, 554554 6,6, 545545 521521
- - 40004000 TravelTravel andand PerPer DiemDiem 7,7, 208208 10.10. 13%13%
521521
- - 55005500
TrainingTraining 1,1, 000000 100.100. 00%00%
581581
- - 99009900 ReservedReserved
- - UndesignatedUndesignated FundFund BalanceBalance 3,3, 842842 100.100. 00%
00%
6,6, 672672
$ $ 12,12, 12T12T
$ $ 7,7, 554554
$ $ 6,6, 545545
TotalTotal OperatingOperating ExpendituresExpenditures 12,12, 050050 84.84. 11%11%
34,34, 826826
$ $ 41,41, 814814
$ $ 33,33, 406406
$ $ 30,30, 580580 TOTALTOTAL FUNDFUND EXPENSESEXPENSES
$ $ 12,12, 050050
- - 60.60. 60%60%
13,13, 444)444)
$( $( 25,25, 825)825)
$( $( 20,20, 247)247)
$- $- NETNET REVENUEREVENUE
/( / ( EXPENSE)EXPENSE)
$- $- 0.0. 00%00%
4949
10'7 COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Actual
BudgetBudget
2009. 10 2010.2010. 1111
2006 -07 2007 -08 2008. 09 Adopted
CityCity ManagerManager Change
209,543 107, 744 259, 875 142,221 1900- 331. 5027 Annual Entitlement Grant 152,152, 772772 7.42%
209, 543 107, 744 259, 875 142, 221 Total Grants 152, 772 7.42%
12, 500 17, 500 15, 000 1900- 337. 5050 OCDC - World Changers 0. 00%
1, 450 1900- 366. 1000 Donations 0. 00%
3 666 3 Discounts 0. 00%
12,503 19,616 15, 003 Total Other Revenues 0. 00%
222, 047 $ 127, 360 $ 274, 878 $ 142, 221 TOTAL FUND REVENUES
Personal Services:
1. 48 0.48 0.48 0.48 Number of Employees (FTE's) 0.48
36, 770 $ 13,13, 413413
$ $ Total Personal Services $ 0. 00%
Operating Expenditures:
Grants and Aids
181, 605 1900- 554 -8102
Okaloosa Community Dev Corp - Housing Rehab 0. 00%
16, 192 27,753 1900- 554 -8103
Okaloosa Community Dev Corp - Admin 0. 00%
161, 436 79, 196 41, 257 35, 000 Housing Rehabilitation 35, 000 0.00%
1930- 554 -4650 World Changers
22, 747 18, 554 15, 516 41, 000 Public Services 87,218 112. 73%
Chester Pruitt Summer Enrichment Program
1940 -554 -8200
Okaloosa