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Okaloosa County BOCC — November 16, 2013 — reading text
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$70,920.41
Mary Esther
$94,564.82
$155,457.77
Niceville
$207,283.20
5 cent - Year two
$21,822.40
Shalimar
$29,102.72
FUNDING BASED ON 5 CENT LOGT LEVY
$95,469.41
Valparaiso
$127,298.25
$2,281,075.20
Okaloosa
$3,041,433.60
Packet Pg. 22
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
$2,000,000
$200,000
$400,000
$600,000
$800,000
$-
$8,186.21
Cinco Bayou
$10,914.94
$166,936.21
Crestview
$222,581.62
$169,226.55
Destin
$225,635.40
$209,479.69
Fort Walton Beach
$279,306.25
3 cent - Year one
$9,822.17
Laurel Hill
$13,096.22
$42,554.17
Mary Esther
$56,738.89
$93,277.44
Niceville
$124,369.92
3 cent - Year two $13,096.22
Shalimar
$17,461.63
FUNDING BASED ON 3 CENT LOGT LEVY
$57,284.21
Valparaiso
$76,378.95
$1,368,645.12
Okaloosa
$1,824,860.16
Packet Pg. 23
CTTF FUND REVENUE VERSES EXPENSES
$14,000,000
$12,000,000
$10,000,000 $9,695,780.24
$8,387,152.83
$8,000,000
$6,000,000 Total
Revenue
$4,000,000 Collected
Expenses
$2,000,000
$0
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
Packet Pg. 24
FY14 STORMWATER BUDGET
Personnel Services $500,653
Operating Expenses $335,168
($205,000 for materials)
Total Personnel/O&M (no capital projects) $835,821
Capital Outlay ($12,000 Lake Doctor/$45,000 for Addendum) $57,000
Total Funding Required $892,821
Projected Cash Carryforward -$100,000
New Revenue Needed $792,821
Previously Designated from General Revenue -$400,000
Stormwater Revenue Shortfall $392,821
Proposed Contribution from MSTU Split $450,000
Proposed Additional Revenue from MSTU Split $57,179
Proposed Revenue from 2nd local option (3 cent levy) $350,000
$407,179
ADDITIONAL REVENUE FOR CAPITAL PROJECTS &
OPERATIONAL EXPENSES
First Year
LOGT 5 Cent Levy $ 2,281,075.20
LOGT 3 Cent Levy $ 1,368,645.12
Second Year
LOGT 5 Cent Levy $ 3,041,433.60
LOGT 3 Cent Levy $ 1,824,860.16
Packet Pg. 25
$2,154,620
FLEET REPAIR/MAINT COSTS
$1,875,898
$2,500,000
$1,592,413
$1,455,758
$1,416,873
$2,000,000
$1,192,113
$1,110,676
$980,419
$1,500,000
$1,000,000
$500,000
$0
2007 2008 2009 2010 2011 2012 Projected Projected
2013 2014
AGE OF FLEET
12
10
8
AGE IN YEARS
6
4 VEHICLES
2 EQUIPMENT
0
2007 2008 2009 2010 2011 2012 Projected Projected
2013 2014
Packet Pg. 26
PROPOSED VEHICLE AND EQUIPMENT REPLACEMENTS
Projected
Mileage/Hrs Replacement
Year Make Model Description Dept as of 1/1/2014 Cost
1998 INTERNATIONAL 4700 FLATBED DUMP W/CREW CAB ROAD DEPT 317241 $75,000
1998 FORD LT8501 DUMP TRUCK ROAD DEPT 262612 $98,000
1998 FORD LT8501 DUMP TRUCK ROAD DEPT 258704 $98,000
ROAD DEPT -
2000 CHEVROLET C2500 3/4 TON UTILITY in CTTF 242747 $28,000
ROAD DEPT -
2002 CHEVROLET C1500 1/2 TON PICKUP 4X4 SWB in CTTF 238038 $23,000
2000 FORD F750 FLATBED DUMP CREW CAB ROAD DEPT 233976 $75,000
ROAD DEPT -
2005 CHEVROLET 1500 1/2 TON PICKUP SWB 4X4 in CTTF