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Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
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1500- 369 -9100 Worker's Comp Proceeds 0. 00%
429, 614 $ 472, 762 $ 469, 396 $ 442,846 Total Other Revenues 430,971
99
ooi GENERAL FUND - REVENUES
Actual
Budget
2009. 10 2010 -11
2006 -07 2007. 08 2008 -09 Adopted
City Manager Change
3, 924 276, 720 287, 865 292, 885 1600- 349 -1010 Transfer from CRA Fund 71, 029 7
6, 093 - 6, 000 1600 -381 -22oo Transfer from Law Enforcement Trust Fund 100. 00%
56, 550 - 1600- 381 - 2300 Transfer from Capital Projects Fund 0. 00%
67, 650 15, 000 1600- 381 - 2400
Transfer from Beal Memorial Cemetery Fund 100. 00%
28, 444 1600- 381 - 25oo Transfer from CDBG Fund 30, 554 7. 42%
1, 400, 000 1, 895,715 1, 703, 281 1, 068, 727 1600- 382 -4100 Transfer from Utilities Fund 953, 837 10. 75%
525, 000 959,445 928, 460 708, 003 1600- 382 -4300 Transfer from Sanitation Fund 708, 000 0. 00%
62, 150 49, 810 50, 000 1600- 382 -4400 Transfer from Golf Fund 209, 000 318, 00%
2, 725 15, 000 1600- 382 -4500 Transfer from Stormwater Fund 15, 000 0. 00%
1, 928, 924 $ 3, 256,673 $ 3, F39, 791 2, 184,059 Total Interfund Transfers 1, 987,420
534, 637 1600- 389 -9100 Appropriation from Undesignated Fund Balance 417,592 21. 89%
178, 000 1600- 389 -9500
Approp. from Desig. Fund Balance - Trx to Golf 100. 00%
1, 450 1600- 389 -9500
Approp. from Desig. Fund Balance - 4th of July 100. 00%
1600- 389 -9500
Approp. from Desig, Fund Balance - Police K -9 1, 500 100. 00%
20, 800 1600- 389 -9530
Approp. from Desig. Fund Balance - Computers 100. 00%
148, 000 1600 -389 -9550
Approp. from Desig. Fund Balance - Econ Dev 100. 00%
86, 010 1600 -389 -9560 Approp. from Desig. Fund Balance - Insurance 100. 00%
310, 000 1600- 389 -9580
Approp. from Desig. Fund Balance - Retirement 100. 00%
1600- 389 -9600
Approp. from Harvey Library Trust 35, 070 100. 00%
1, 278,897 Total Non -Operating Sources 454, 162 6
10
ooi GENERAL FUND - oloo CITY COUNCIL
Actual
Budget
2009 -10
2010 -11 %
2006 -07 2007 -08 2008. 09 Adopted
City Manager Change
Revenues:
369 -9000
Miscellaneous - 4th of July 1, 450 100. 00%
100. 00%'
Personal Services:
28, 775 39, 379 39,379 40, 111 511 - 1200 Salaries 40,40, 111111 0.0. 00%00%
1, 784 2, 442 2,442 2, 488 511 -2100 FICA Taxes 2,2, 487487 0.0. 04%
04%
417 571 571 581 511 -2101 Medicare 581581 0. 00%
36, 508 37, 186 44, 737 54, 040 511 -2300 Dental, Life & Health Insurance 85, 687 58. 56%
1, 878 147 115 80 511 -2400 Worker's Compensation 171 113. 75%
69,363 $ 79,724 $ 87,243 $ 97,300 Total Personal Services 129,037 32.62%
Operating Expenditures:
52, 290 68, 118 40, 000 40,000 511 -3100 Professional Services 100.00%
105, 316 96, 051 110, 000 511. 3101 Legal Services 100,000 - 9. 09%
82, 087 95, 431 87,797 511. 3400 Contractual Services 87,787 - 0. 01%
14,463 12, 590 9, 600 8,000 511 -40oo Travel and Per Diem 9, 000 12. 50%
13, 296 511 -4002 Expense Allowance
291 293 328 360 511 -4100 Communication Services 325 - 9. 72%
1, 500 511 -4400 Rentals & Leases
100. 00%
2, 434 3, 958 747 2, 150 511 -4800 Promotional Activities 100. 00%
22, 450 511 -4801 Special Events 21, 855 - 2. 65%
14, 107 16, 141 511 -4910 Election Expense 16, 950 100. 00%
15,436 12, 716 10, 142 8, 150 511 -5200 Operating Supplies 5, 200 - 36. 20%
4,555 4, 886 5, 132 3, 477 511 -5400 Books, Dues & Publications 3, 118 - 10. 32%
511 -5500
Training 800 100. 00%
78,099 84, 650 34, 162 511 -8200 Grants & Aids 2, 157 - 93. 69%
West Florida Regional Planning Council
Transportation Planning Organization
116, 874 $ 368, 062 $ 358,227 $ 318,046