READ ALONGSIDE THE SOURCE
Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
Part 33 of 49. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-25176-original.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
0. 00%
70 90 536 -5400 Dues & Publications
0.00%
91, 527 $ 161, 573 $ 118, 410 $ 133, 357
Total Operating Expenditures 132, 963 0. 30%
Capital Outlay:
5,446 536 -6402 Equipment
0.00%
1, 308 1, 926 1, 223 536 -6420 Computer Hardware /Software 1, 875 100. 00%
3 computers - WDG, KMH, & JAL
6,754 $ 1, 926 $ 1, 223 $
Total Capital Outlay 1, 875 100.00%
436,318 $
Total Personal Services, Operating
538,713 $ 441, 306 $ 457,818 Expenditures & Capital Outlay 362,417 20. 84%
436, 318 538, 713 441, 306 457, 818 TOTAL EXPENSES 362, 417 20, 84%
5757
401 UTILITIES FUND - 1300 UTILITY SERVICES
Actual
BudgetBudget
2009. 10 20102010
- - 1111% %
2006 -07 2007. 08 2008 -09 Adopted
CityCity ManagerManager ChangeChange
Personal Services:
5.00 6.00 2.00 2.00 Number of Funded Employees (FTE's) 6.6. 7575
309, 085 279, 928 230,824 122, 498 536 -1200 Salaries 301,301, 533533 146.146. 15%15%
306 182 536 -1400 Salaries - Overtime 0.0. 00%00%
2, 414 2, 420 2,430 536 -1503 Auto Allowance
18, 730 16, 905 14,018 7, 213 536 -21oo FICA Taxes 17,17, 316316 140.140. 07%07%
4,380 3, 954 3, 279 1, 687 536 -2101 Medicare 4,4, 050050 140.140. 07%07%
45, 723 42,475 38,067 23, 140 536 -220o Retirement Contributions 59,59, 196196 155. 82%
21, 741 20,204 11, 987 13, 460 536 -23o0 Dental, Life & Health Insurance 55, 086 309.26%
2,635 2, 523 674 245 536 -2400 Worker's Compensation 7, 906 3126. 94%
405, 016 $ 368, 591 $ 301, 278 $ 168,243 Total Personal Services 445,445, 087087 164.55%
Operating Expenditures:
4, 590 2,455 536 -3100 Professional Services 30, 136 100.00%
3, 729 733 781 1, 200 536 -40oo Travel and Per Diem 1, 000 16. 67%
470 3, 853 536 -4001 Tuition Reimbursement 0. 00%
4, 164 4, 321 4,201 1, 575 536 -4100 Communication Services 2, 331 48. 00%
803 825 536 -4110 Postage 100.00%
4, 251 7,875 7, 565 536- 4300 Utilities 4, 875 35. 56%
1, 134 1, 560 536 -4400 Rentals & Leases 2, 500 60.26%
1, 099 2, 048 2, 545 1, 530 536 -4610 Maintenance Contracts 2, 810 83. 72%
681 22 6 100 536 -4620 Vehicle Repair 1, 000 900.00%
71 536 -4630 Equipment Repair 700 100.00%
1, 000 536 -4640 Building Maintenance 1, 550 55.00%
119 300 536 -4700 Printing & Binding 100. 00%
399 2, 828 5, 669 3,500 536 -5100 Office Supplies 3,500 0. 00%
125 191 200 200 536 -5200 Operating Supplies 800 300. 00%
497 2, 745 536 -5202 Computer Supplies
269 210 834 715 536 -5204 Fuel & Oil 5, 060 607.69%
300 269 180 536 -5210 Uniform Expense 525 100. 00%
489 144 536 -5231 Computer Hardware /Software 0. 00%
813 749 764 680 536 -5400 Books, Dues & Publications 675 0. 74%
536 -5500 Training 200 100. 00%
398 398 398 536 -e2oo Grants & Aids 398 0. 00%
Regional Utility Authority Dues
13,035 23, 499 31, 887 $ 21, 148 Total Operating Expenditures 58, 060 174.55%
Capital Outlay:
9, 808 35,644 536. 6402 Equipment 0. 00%
12, 121 536 -6404 Trucks 100.00%
4,952 536 -6420 Computer Hardware /Software 0. 00%
26, 881 35, 644
Total Capital Outlay 100. 00%
Total Personal Services, Operating
444,931 427,734 333, 165 $ 189, 391