Okaloosa County BOCC — July 14, 2014 — reading text

$13,093,034 $13,215,820 $122,786 0.9% 0127 Medical Examiner $510,568 $474,022 ($36,546) -7.2% 0130 Agriculture Extension $354,102 $347,544 ($6,558) -1.9% 0131 General Services-Conservation $45,215 $45,215 $0 0.0% 0140 Coordinated Transportation $25,000 $25,000 $0 0.0% 0141 Community Transit $290,775 $0 ($290,775) -100.0% 0150 General Services-Industry Development $1,201,358 $1,343,244 $141,886 11.8% 0151 Veterans Service $151,716 $167,448 $15,732 10.4% 0160 Mosquito Control $595,072 $579,098 ($15,974) -2.7% 0161 Public Health $466,000 $479,980 $13,980 3.0% 0162 Mental Health $300,760 $373,645 $72,885 24.2% 0163 Human Services $1,971,064 $2,012,532 $41,468 2.1% 0170 County Parks $638,643 $233,827 ($404,816) -63.4% 0171 Library Cooperative $604,338 $601,376 ($2,962) -0.5% 0175 Tourist District Parks $0 $1,007,309 $1,007,309 NA 0180 Clerk to the Board of County Commissioners $1,406,319 $1,433,219 $26,900 1.9% 0181 Property Appraiser $3,277,365 $3,593,588 $316,223 9.6% 0183 Sheriff $30,098,890 $31,098,890 $1,000,000 3.3% 0184 Supervisor of Elections $1,600,966 $1,620,477 $19,511 1.2% 0199 Reserves/Miscellaneous $3,369,795 $3,369,795 $0 0.0% 0601 State Attorney Office $88,510 $88,510 $0 0.0% 0602 Public Defender Office $780 $0 ($780) -100.0% 0603 Court Administration $4,350 $3,750 ($600) -13.8% 0604 Administration-Circuit Court $2,500 $0 ($2,500) -100.0% 0610 Pretrial Services Program $349,896 $364,878 $14,982 4.3% 701291 FDCF MH & DCCM $161,765 $157,076 ($4,689) -2.9% 701271 State Aid Library (13) $48,158 $43,704 ($4,454) -9.2% TOTAL $77,119,937 $79,846,396 $2,726,459 3.5% Page 1-25 Packet Pg. 30  Expenditure Department Budgets Fund Dept Title FY14 FY15 +/- % 101 1001 Engineering $1,308,780 $1,302,919 ($5,861) -0.4% 1002 Roads $6,359,114 $6,415,941 $56,827 0.9% 1003 Traffic Signal Maintenance $529,633 $557,492 $27,859 5.3% 1004 Stormwater Management $1,328,897 $1,787,639 $458,742 34.5% 71901 FDOT Traffic Signals (09) $91,401 $92,519 $1,118 1.2% TOTAL $9,617,825 $10,156,510 $538,685 5.6% 104 1151 5th TDT - Tourism Promotion $5,960,000 $6,237,500 $277,500 4.7% 1152 2nd TDT - Administration $4,960,000 $5,427,500 $467,500 9.4% 1172 3rd TDT - Promotions $1,947,938 $1,221,938 ($726,000) -37.3% 1173 3rd TDT - O&M $4,274,812 $4,154,062 ($120,750) -2.8% 1175 1st TDT - Beaches & Parks $10,020,000 $9,760,000 ($260,000) -2.6% 1176 Speical Assessments $350,000 $356,000 $6,000 1.7% 1179 4th TDT - C.C. Capital $6,455,000 $7,760,000 $1,305,000 20.2% TOTAL $33,967,750 $34,917,000 $949,250 2.8% 105 1298 Interfund Transfer $100,000 $0 ($100,000) -100.0% TOTAL $100,000 $0 ($100,000) -100.0% 106 1351 E.J.M. Aerospace $303,407 $306,925 $3,518 1.2% TOTAL $303,407 $306,925 $3,518 1.2% 108 1401 9-1-1 Coordinator $2,289,600 $1,964,600 ($325,000) -14.2% TOTAL $2,289,600 $1,964,600 ($325,000) -14.2% 109 1021 Radio Communications Program $131,000 $137,250 $6,250 4.8% TOTAL $131,000 $137,250 $6,250 4.8% 110 1022 Law Enforcement Trust $25,000 $20,000 ($5,000) -20.0% TOTAL $25,000 $20,000 ($5,000) -20.0% 111 1023 Policy Academy $85,500 $35,450 ($50,050) -58.5% TOTAL $85,500 $35,450 ($50,050) -58.5% 112 1550 County Health Department $648,435 $667,075 $18,640 2.9% TOTAL $648,435 $667,075 $18,640 2.9% 113 1601 Tanglewood MSBU $27,509 $23,378 ($4,131) -15.0% 1602 Island Lights MSBU $245,550 $266,156 $20,606 8.4% 1603 Northgate MSBU $18,398 $20,291 $1,893 10.3% 1604 Chateauguay II MSBU $1,388 $2,354 $966 69.6% 1605 Gable Estates MSBU $2,312 $2,723 $411 17.8% 1606 Valencia Arms MSBU $10,184 $11,426 $1,242 12.2% 1607 Colony Estates I MSBU $5,168 $5,929 $761 14.7% 1608 Hidden Trails MSBU $6,304 $6,092 ($212) -3.4% 1609 Lafitte Crescent MSBU $2,632 $2,581 ($51) -1.9% 1610 McFarland MSBU $4,768 $5,560 $792 16.6% 1611 Sylvania Heights MSBU $11,307 $12,687 $1,380 12.2% 1612 Willow Bend MSBU $643 $1,002 $359 55.8% 1613 Lake Point MSBU $7,281 $6,380 ($901) -12.4% 1614 Coventry Park MSBU $3,392 $2,839 ($553) -16.3% 1615 Donlabrook MSBU $2,516 $3,046 $530 21.1% 1616 Emerald Point MSBU $4,632 $4,092 ($540) -11.7% Page 1-26 Packet Pg. 31  Expenditure Department Budgets Fund Dept Title FY14 FY15 +/- % 1617 Brookwood MSBU $1,188 $1,389 $201 16.9% 1618 Bristol Park MSBU $665 $785 $120 18.0% 1619 Hidden Trails II MSBU $2,441 $2,392 ($49) -2.0% 1620 Forest Cove MSBU $2,357 $2,252 ($105) -4.5% 1621 Sandy Ridge MSBU $1,579 $1,852 $273 17.3% 1622 Cherokee Bend MSBU $1,953 $2,005 $52 2.7% 1623 Lake Point II MSBU $5,961 $5,508 ($453) -7.6% 1624 Hidden Trails 6 MSBU $1,015 $1,279 $264 26.0% 1625 Lawton Court MSBU $1,960 $1,828 ($132) -6.7% 1626 Mills Landing MSBU $3,166 $3,915 $749 23.7% 1627 Rush Park West MSBU $5,718 $5,677 ($41) -0.7% 1628 High Grove Plantation MSBU $507 $676 $169 33.3% 1629 Victoria Park MSBU $3,568 $3,598 $30 0.8% 1630 Lake Charleston MSBU $1,258 $1,197 ($61) -4.8% 1631 Rocky Bayou MSBU $21,001 $21,697 $696 3.3% 1632 Old Town MSBU $5,055 $5,564 $509 10.1% 1633 Rosebud Plantation MSBU $1,428 $1,381 ($47) -3.3% 1634 Oakwood Townhomes MSBU $2,109 $2,241 $132 6.3% 1635 Hunter's Run MSBU $10,764 $10,731 ($33) -0.3% 1636 Bent Tree MSBU $18,139 $20,607 $2,468 13.6% 1637 Whitrock Village MSBU $3,197 $3,443 $246 7.7% 1638 Emerald Village MSBU $3,810 $3,525 ($285) -7.5% 1639 Glenwood Court MSBU $404 $464 $60 14.9% 1640 Emerald Village I & II MSBU $4,596 $4,236 ($360) -7.8% 1641 Stonebridge I-V MSBU $3,466 $3,410 ($56) -1.6% 1642 Eagles Nest MSBU $1,697 $2,261 $564 33.2% 1643 Colony Estates II MSBU $20,731 $29,358 $8,627 41.6% 1644 Woodland Park Estate MSBU $2,168 $2,824 $656 30.3% 1645 China Cove MSBU $1,026 $1,340 $314 30.6% 1646 Parkview Road MSBU $550 $550 NA 1695 Bluewater Bay MSTU $345,870 $359,247 $13,377 3.9% 1697 Lake Pippin MSTU $26,200 $79,000 $52,800 201.5% TOTAL $858,981 $962,768 $103,787 12.1% 115 1750 County