Fort Walton Beach Council agenda — 09-06-06 ‎(special-budget)‎ — reading text

9:!Q) 8 ~ ' CIS :: 0 .... ~ cu s::: ~.- 0. rn ~ of budget hearings that must be C k.. 1:: .....s::: U)2 ~ _ . There will also be another in-, co E: ~' ca w:" held before Fort Walton Beach' s Q.. g ~ 8 ~ - 5 8 8 s... 0 2006- 2007 budget is voted on. crease in rates at Fort Walton e Beach Golf Club, effective June' o The first hearing is Wednes- ClSQ) Q) Q) . s:::....' CIS day. 1, 2007. The hike is part of a mul-, 8 0. ClSQ) Lt') ' s::: : 0 : 3 . S .~ i 0.0 " C..... CQ) O The rate tentatively remains tiyear plan to make the finan-: S S "" :: s s:::.....::: .-.... C s s::: ::? 0'- :: j CIS,bd intact, even as city staff sug- dally beleaguered club' 10 '"' m8:s: '"' c,) Q) CIS gested lowering it to near 4. 6. self-sufficient by 2010. g~0.0 .... o:S8>." Q) C .~ 3 a-= :: s ' Q) C ~ ~.... ~ n?'~ Q) s::: By comparison, the county' s The first increase, which was VN__ C;<;:: j_. ClSClSQ)::? Q) .-.............. C <> O.O.. _......... Q) ..., ... .... ~ rate is set to drop from 4. 25 to blasted by a number of golfers Q)' Q) ~ d... C Q)..... CIS CIS $;;. 0 3. 95. who use the course, too~ .~Cf~ F~, '" D 8i3 c:::: Q) m ~::::. 5~ 8Q)_ m~ ~_ Lt') s::: City Councilman Jim Tucker this summer. ., ;:);;' 1",;;: cc s:::'O.O Q) oo'icoC,). . ~ expressed concern that if the Councilman Bob Campb,elL, C....'O.O >.'"'........ CIS 0 :: oc"C"'" 0'~:: S Q) Q) .... s Q).... o Q) .S ~ opposes the millage rate stay- m ~. millage rate is dropped too sig- s:::. E-< 8~ 8~ C); 0 0 .... :: s CJJ~ ~ nificantly now, it win have to be ing at 4. 97, especially as p~ 4) 0 :: s::s:.:=o <>- 9 1:::. c.oQ) C'! ..... raised dramatically in the future, erty taxes continue to climb. He 0..... particularly if the city wants to said property taxes on his busi~ maintain current service levels. ness went up by more than I don' t want ( future city 8, 000 in one year. Other bUSi:~. .,; councils) to have the onus" of nesses are feeling a similar having to hike the millage rate, pinch, he said. Tucker said. The businesspeople !! t~ The budget as originany pre- about to get a shock," he I' sented is about $37. 6 million, up There are gojDg to.~;~ 12. 65 percent or roughly $4.2 mil- people with ' for ~ale~ ~gns"Ji~, lion from the current budget. front of businesses). I just d, cDj~" It includes a 5- percent in- know where they' re cominsiJiIf,\/ ' crease in water and sewer rates. with these numbe1,'~.,,:,~.. h 1;; i~/ Revenue from the increase will City official~ ~ Emtl~ ri~ ,,\ b.', go toward infrastructure im- provements and debt payments. PlEAS.E SEE MILLAGE R~~ lif 1- Qty of Fort Walton Beach Proposed FY ZOO6-07 Budget SepteJDber I, Z006  CITY OF FORT WALTON BEACH,FL FY Z006-07 Budget Table of Contents Paae # City Organizational Chart 1 City Council B Department Directors 2 City History and Profile 4 City Vision Plan 5 City Strategic Plan 6 Distinguished Budget Presentation Award 8 City Manager's Budget Message 9 Executive Budget Summary 18 Budget Overview 21 Summary Budget Infonnation 30 Detail Budget lnIonnation by Fund General Fund 49 Law Enforcement Trust Fund I55 Law Enforcement Training Fund 158 Conununity