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Okaloosa County BOCC — May 29, 2014 — reading text
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Tourist Development Department Budget Summary
2013-14 2014-15
Adopted Proposed
47,000 534111 CS-Turtle Watch Program 47,000
40,000 534018 CS-Chamber of Commerce 40,000
10,000 534200 CS-Security 25,000
142,500 534500 CS-Personnel 172,900
8,000 534550 CS-Uniforms -
6,000 534607 CS-Lawn Service 13,573
10,000 534716 CS-Beach Renourish -
5,000 534750 CS-Mass Transit 5,000
Attachment: VII.b. FY15 Proposed Budget (2881 : FY 2014-15 Budget Proposal to County Administrator)
LY
5,000 534751 CS-Rigging/Production -
10,000 534752 CS-Catering -
5,000 534753 CS-Electrical Contracting -
2,000 534754 CS-Show Decorations -
N
40,000 534755 CS-Audio/Video 50,000
7,000 534756 CS-Linen Service 7,000
270,000 534757 CS-Entertainment 200,000
O
15,000 534758 CS-Ticket Sales 15,000
11,100 534900 CS-Other 24,636
3,100 540001 Travel In-County 240
N
39,400 540002 Travel Out-of-County 58,042
28,900 540005 Travel Lodging Expenses 51,413
3,450 541010 Communications Services 20,932
6,400
76,000
O
541011 Cellular Phones/Pagers
542001 Postage/Freight Charges
13,200
77,560
SI
280,000 543001 Utilities-Electric 327,500
2,000 543002 Utilities-Water 1,000
16,000 543004 Utilities-Garbage 27,600
14 S
15,000 543005 Utilities-Gas 12,000
24,000 543010 Utilities-Water & Sewer 31,200
- 544620 R/L-Buildings 10,800
20 CU
28,509 544640 R/L-Equipment 24,530
2,245 544644 R/L-Fleet Vehicles 1,000
118,387 545990 Insurance-Other 132,533
3,000 546050 RM-Office Machines 1,644
126,900 546620 RM-Facilities 168,637
IS
48,900 546640 RM-Equipment 15,963
7,486 546644 RM-Vehicles-Fleet 5,718
1,300 546645 RM-Motor Vehicle -
D
9,400 546900 R/M-Technical Support Service 20,351
204,850 547002 Printing & Binding 119,520
90,000 548001 Promotional Activities 83,370
R
10,000 548002 Event Promotional Activities 4,700
55,200 548003 Trade Show Fees 65,655
9-
465,000 548010 Agency Base Services - Monthly Fee 465,000
FO
- 548011 Agency Services - Other 100,000
50,000 548020 Website Development & Maintenance 82,500
-2
220,000 548040 Public Relations 70,400
55,000 548041 Research -
200,000 548042 Fall/Winter Campaign 477,685
05
525,000 548043 Christmas Campaign 127,878
130,000 548044 Snowbird Campaign 174,558
200,000 548045 Spring Campaign -
100,000 548046 Spring/Summer Campaign 840,029
25,000 548047 Non-Seasonal 84,390
200,000 548048 Group & Convention Campaign 210,235
300,000 548049 Branding -
175,000 548050 Sponsorships -
400,000 548051 Campaign Production 200,000
200,000 548060 Special Events 225,000
2014-05-29 FY15 Proposed Budget.xlsx 5/22/2014 10:54 AM
Packet Pg. 458
7.b.a
Tourist Development Department Budget Summary
2013-14 2014-15
Adopted Proposed
109,000 548070 Advertising 11,210
- 548090 Promotional Reserve 100,000
14,000 549122 Bank Charges 5,000
360,000 549520 Administrative Charges 402,000
17,600 549900 Miscellaneous Charges 1,450
8,250 549901 Legal Advertising 2,600
1,100 549904 Job Listing Expenses 2,000
225 549905 Motor Vehicle Reports 175
Attachment: VII.b. FY15 Proposed Budget (2881 : FY 2014-15 Budget Proposal to County Administrator)
LY
1,000 549906 Background Checks 1,000
25,900 551001 Office Supplies 25,000
17,040 552010 Fleet Fuel 8,202
100 552014 Gasoline & Special Fuels -
N
3,000 552100 Clothing/Wearing Apparel 3,204
1,000 552200 Safety Supplies 1,500
3,000 552500 Tools & Small Implements 3,000
O
500 552600 Medical Supplies -
12,000 552700 Janitorial Supplies 12,000
95,185 552751 C.C. Special Events 105,330