READ ALONGSIDE THE SOURCE
Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
Part 7 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.
Total Operating Expenditures 247, 192 - 22.28%
Capital Outlay:
711 511 -6402 Equipment
0. 00%
711 $
Total Capital Outlay 0.00%
186,186, 236236
$ $
TotalTotal PersonalPersonal Services,Services, OperatingOperating
447,447, 786786
$ $ 446,446, 175175
$ $ 415,415, 346346 ExpendituresExpenditures
& & CapitalCapital OutlayOutlay 376,229 - 9. 42%
186, 236 $ 447, 786 $ 446, 175 S 415, 346 TOTAL EXPENSES $ 376, 229 - 9, 42%
S( 186, 236) $ ( 447, 786) $ ( 446, 175) $ ( 415, 346) NET REVENUE / ( EXPENSE) $ ( 374, 779) - 9. 77%
IL
ooi GENERAL FUND - 0200 CITY MANAGER
Actual
Budget
2009 -10 2010 -11 %
2006 -07 2007.08 2008 -09 Adopted
City Manager Change
Revenues:
40 20 - 341 -7000
FWBTV Dubbing Fees - 0. 00%
0
i0
Personal Services:
4.00 3. 00 2.00 2.00 Number of Funded Employees (FTE's) 3.3. 0000
254,383 212, 635 156, 153 149, 192 512. 1200 Salaries 193,193, 388388 29.29. 62%62%
14, 232 11, 811 10, 557 9, 515 512 -2100 FICA Taxes 12,12, 123123 27.41%
3,880 3, 306 2, 880 2,225 512. 2101 Medicare 2, 835 27.42%
51, 606 46, 098 28, 008 30, 152 512 -22oo Retirement Contributions 46, 759 55.08%
12, 165 12, 379 6, 348 10,424 512 -2210 Deferred Compensation 5,5, 212212 50. 00%
22, 024 17,015 10, 211 18, 191 512 -230o Dental, Life & Health Insurance 21, 247 16. 80%
1, 152 879 488 319 512 -2400 Worker's Compensation 393 23.20%
363, 286 $ 308, 171 _ f 215,949 $ 220,018 Total Personal Services 281, 957 28.15%
Operating Expenditures:
1, 500 512 -3200 Annual Audit Services 0. 00%
6, 184 512 -3400 Contractual Services 0. 00%
9, 548 5,694 1, 014 512 -40oo Travel and Per Diem 650 100.00%
3, 831 3, 395 1, 443 948 512 -4100 Communication Services 1, 576 66.24%
79 20 512 -4200 Postage 100 400.00%
783 512 -440o Rentals & Leases 100.00%
1, 345 605 575 512. 463o Equipment Repair 0. 00%
13, 099 3, 544 250 512 -4700 Printing & Binding 100.00%
3, 411 8, 432 512 -4907 Brownfields Expense 0.00%
5, 135 3,254 500 512 -4920 Advertising 250 - 50.00%
1, 063 1, 065 202 1, 500 512 -5100 Office Supplies 250 - 83. 33%
4, 717 8, 158 1, 848 512 -5200 Operating Supplies 0.00%
317 512 -5202 Computer Supplies
126 512 -5231 Computer Hardware /Software 0.00%
1, 871 3,669 441 500 512 -5400 Books, Dues & Publications 1, 375 175. 00%
1, 247 Grant -Related Expenses ( FWBTV)
30,375 $ 44,230 $ 22, 205 $ 4, 501 Total Operating Expenditures 4, 201 - 6. 67%
Capital Outlay:
27, 520 1, 486 512 -6402 Equipment 0. 00%
3, 306 512 -6420 Computer Hardware /Software 0. 00%
30,827 $ 1, 486 $
Total Capital Outlay 0.00%
TotalTotal PersonalPersonal Services,Services, OperatingOperating
424,424, 488488
$ $ 353,353, 887887
$ $ 238,238, 154154
$ $ 224,224, 519519 Expenditures Expenditures
& & CapitalCapital OutlayOutlay 286, 158 27.45%
424, 488 $ 353, 887 S 238, 154 $ 224, 519 TOTAL EXPENSES S 286, 158 27. 45%
1I
ooi GENERAL FUND - o; oo ADN+ MSTRATIVE SERVICES
Actual
Budget
2009. 10
2010 -11
2006 -07 2007 -08 2008 -09 Adopted
City Manager Change