Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text

2, 624 12, 000 0500- 341 -2100 Administrative & Billing Fees - Fuel 7, 500 37. 50% 39, 390 20, 101 11, 275 1060- 341 - 9110 Passport Fees - Library 7, 800 100. 00% 4, 950 3, 680 2, 550 1070- 341 -9110 Passport Fees - Museum 2, 000 10. 00% 45 14 1200 -341 -9310 Engineering Drawings 0. 00% 18, 635 17,17, 697697 8, 850 20, 000 1205- 341 -1000 ZoningNariances Fees 20, 000 0. 00% 1230- 341 -9330 Special Events - Barricades, Orange Cones 50 100. 00% 701 107 342 200 1230- 341 -9600 Sign Shop Sales 200 0. 00% 200 1500 -341 -9120 Election Qualifying Fees 200 100. 00% 834 404 241 500 1500- 341 -9300 Photo Copies /Certifying 500 0. 00% 93, 600 $ 53,360 $ 26, 566 $ 33,000 Total General Government 38,550 1 5, 024 5,400 2, 450 5, 700 0800- 342. 1000 False Alarms 100. 00% 330 13 35 0800- 342 -1020 Witness Fees 0. 00% 939 731 813 750 0800- 342 -1021 Concession Income 750 0. 00% 2,401 5, 804 6, 445 5, 000 0800- 342 -1200 Fingerprinting 5, 000 0. 00% 50 300 0800 -342 -1300 Police Special Events 300 0. 00% 475 200 50 200 0800 -342 -1400 Wrecker Inspection 200 0. 00% 310 460 470 350 0800- 342 -1700 Record Checks 350 0. 00% 1, 604 1, 295 1, 539 1, 500 0800 -342 -1800 Photo Copies 1, 500 0. 00% 81 400 0800- 342 -1900 Restitution 0. 00% 4, 860 3, 668 2, 655 4, 000 0900- 342 -2200 Safety Permits & Licenses 3, 000 25. 00% 1, 521 1, 500 1, 500 1, 750 0900 -342. 2300 Fire Prevention Programs 100. 00% 28, 737 30, 018 28, 177 32, 500 0900 -342 -2700 Annual Safety Inspection Fees 25, 000 23.08% 5, 756 19, 572 1, 702 6, 000 0950- 342 -2500 Fire Protection Cost Recovery 100. 00% 52,087 $ 68, 660 $ 46,235 $ 58,050 Total Public Safety 36, 100 37.81% 7  ool GENERAL FUND - REVENUES Actual Budget 2009. 10 2010 -11 2006 -07 2007 -08 2008 -09 Adopted City Manager Change 127, 385 153, 168 111, 205 164, 500 1080- 343 -8000 Sale of Lots 148, 000 1 9, 100 8, 710 4, 020 8, 800 1080- 343 -8100 Crypt Sales 8, 200 6. 82% 10, 050 13, 415 5, 825 9, 500 1080- 343 -82oo Niche Sales 9, 800 3. 16% 10, 420 10, 610 9, 237 10, 000 1080- 343 -8300 Weekend /Holidays Interments 10,000 0. 00% 159, 565 162, 935 156,323 158, 500 1080- 343 -8400 Openings /Closings 156, 000 1. 58% 316, 520 $ 348,838 $ 286, 610 $ 351, 300 Total Cemetery 332,000 5.49% 42, 503 42, 503 42,503 42, 505 1015- 344 -9007 DOT Right -of -Way Maintenance Contract 42,505 0. 00% 41, 635 46, 156 44, 672 57,092 1240- 344 -9008 DOT Lighting Maintenance Contract 62, 272 9. 07% 84,139 $ 88,660 $ 87,175 $ 99,597 Total Transportation 104,777 5.20% 182, 829 171, 924 174, 391 178, 000 1000- 347 -2000 Program Revenue 171, 500 3. 65% 21, 235 23, 120 29, 275 30,225 1000- 347 -2100 Sponsorship Revenue 27,900 7. 69% 24, 648 29,415 12, 492 19, 500 1000- 347 -2200 Rental - Auditorium, Rec Centers, etc 21, 400 9. 74% 25, 314 30, 372 30,077 18, 200 1000 -347 -2210 Rentals tax -exempt - Auditorium, Rec Centers, etc 23,400 28. 57% 704 159 735 650 1000- 347 -2300 Concession Revenue 500 23. 08% 36 95 1000- 347 -2310 Vending Machine Revenue 0, 00% 1, 030 1, 275 1000- 347 -4010 Special Events Use - Taxable 0. 00% 380 345 1000- 347 -4020 Special Events Use - Tax Exempt 0. 00% 980 1, 000 1000- 347 -4030 Holiday Parade Entry Fee 1, 400 40. 00% 256, 176 $ 256, 704 $ 247,950 $ 247,575 Total Recreation 246, 100 7, 878 5, 400 1010- 347 -2200 Rentals - Liza Jackson 7, 200 33.33% 2, 210 900 1010- 347 -2210 Rentals tax -exempt - Liza Jackson 1, 100 22. 22% 2, 231 1, 500 1010- 347 -4010 Rentals - Landing 1, 800 20. 00% 530 650 1010- 347 -4020 Rentals tax -exempt - Landing 1, 150 76. 92% 11, 306 8, 000 1010- 347 -5910 Boat Launch Fee 8, 000 0. 00% 724,1155 j__ 16,450 Total Parks 19, 250 1 3, 620 3, 081 3, 602 3, 100 1020- 347 -22oo Rental - Center, etc 3,250 4. 84% 480 1, 442 750 1020- 347 -2210 Rental - Tax Exempt 500 33. 33% 13, 576 18, 562 118, 407 16, 800 1020- 347 -5600 Program Income 16, 000 4. 76% 6, 344 9, 156 13, 598 9, 300 1020- 347 -5610 Memberships 11, 200 20.43% 87 55 62 50 1020- 347 -5620 Copy Machine 50 0. 00% 128 54 46 75 1020- 347 -5630 Commissions on Shop 75 0. 00% 656 861 555 650 1020 -347