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

Development Block Grant Fund 160 Conununity Redeveloplnent Agency Fund 165 Debt Service Fund 172 Capital Projects Fund 174 Heal Memorial Cemetery Perpetual Care Fund 176 Utilities Fund 179 Sanitation Fund 209 Golf Fund 2I7 Capital hllprovements Program 229 Five- Year Replacement Schedules 338 Key Statistics B Comparisons 343 Glossary of Terms B Acronyms 352 Index 359 Budget Ordinance 363 A coaaaprehensive table of contents foUows immediately after this page.  Paqe # City Organizational Chal1 1 City Council & DepartmE! nt 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 Economic Indicators 9 Prior Year Accomplishments 10 Budget Assumptions 8t Changes 11 General Fund Budget Scenarios 16 Awards & Acknowledgements 17 Executive Budget Summary Budget Summary 18 Operating & Capital Budget Highlights 19 City Statistical Highlights 20 Budget Overview Mission Statement 21 Budget Process 21 Fund Structure 24 Department & Division Information 25 Financial Policies 26 Summary Budget Intormution Summary of Estimated Financial Sources & Uses 30 Revenue Trends 32 Expenditure Trends 37 Total Expenditures by Category 42 Personal Services Trends 43 Full- Time Equivalent Position Summary 45 Detaillntormation by Fund GENERAL FUND Revenue & ExpenditurE! Highlights 49 Revenues 50 0100 City Council 54 0200 City Manager 56 0300 Human Resources 60 0400 City Clerk 64 0500 Finance - Administration 68 0510 Finance - Accounting 75 0600 Purchasing 79 0800 Police 82 0900 Fire 89 1000 Parks and Recreation - Administration 94 1020 P& R - Senior Center 101 1060 P& R - Library 104 1070 P& R - Museum 108 1100 Community Development Services - Administration 112 1110 CDS - Building & Zoning 116 1120 CDS - Neighborhood Improvement 120 1130 CDS - Planning 122 1200 Public Works - Administration 124 1210 PW - Engineering 129 1220 PW - Fleet Maintenance 132 1230 PW - Service Maintenance 134 1240 PW - Streets Maintenance 138 1250 PW - Right- of- Way Maintenance 142 1280 PW - Cemetery 145 1400 Information Technology 148 1500 Non- Departmental 152 LAW ENFORCEMENT TRUST FUND 155 LAW ENFORCEMENT TRAINING FUND 158  Paqe # 160 COMMUNITY DEVELOPMENT BLOCK GRANT FUND 165 COMMUNITY REDEVELOPMENT AGENCY FUND 172 DEBT SERVICE FUND 174 CAPITAL PROJECTS FUND 176 BEAL MEMORIAL CEMETERY PERPETUAL CARE FUND UTILITIES FUND 179 Revenue & Expense Highlights 182 Revenues 183 0500 Customer Service 186 1300 Adm inistration 188 1310 Water Operations 192 1320 Sewer Operations 197 1340 Water Distribution 200 1350 Sewer Collection 204 1380 Stormwater 206 1500 Non- Departmental SANITATION FUND 209 Revenue & Expense Highlights 211 Revenues 212 1260 Solid Waste 214 1270 Recycling 216 1500 Non- Departmental GOLF FUND 217 Revenue & Expense Highlights 221 Revenues 222 0700 Administration 226 1500 Non- Departmental Capital Improvements Program ( CIP) 230 CIP Process 231 Financing Alternatives FIVE-YEAR FUNDING SCHEDULES 232 General, CRA, & Capital Projects Funds 234 Utilities & Golf Funds PROJECT DETAIL BY FUND 236 General Fund 265 CRA Fund 283 Capital Projects Fund 288 Utilities Fund 310 Golf Fund PROJECT DETAIL BY NEIGHBORHOOD 316 City Neighborhoods Map 317 Five-Year CIP by Vision & Neighborhood 327 Beal Parkway Neighborhood 328 Combs- New Heights Neighborhood 329 East Miracle Strip Neighborhood 330 Elliott' s Point Neighborhood 331 Ferry Park Neighborhood 332 Garnier' s Beach Neighborhood 333 Kenwood Neighborhood 334 Northwest Neighborhood 335 Oakland Neighborhood 336 Seabreeze Neighborhood 337 South Bayou Neighborhood Five-Year Replacement Schedules 338 Com puters 340 Vehicles 341 Motorized Equipment Key Statistics & Comparisons 343 Key Statistics 346 Selected Fee Schedules 348 Debt Schedules 349 City Services: How Do We Compare?  CITIZENS OF FORT WALTON BEACH MAYOR CITY COUNCIL I I I I CITY CITY CITY FINANCE BOARDS & ATTORNEY CLERK MANAGER DIRECTOR COMMITTEES Legal Advice Ordinances Administration Accounting Citizen Participation 1--- 1--- Public Records Budget Accounts Payable Resolutions Public Information Customer Service Payroll COMMUNITY PARKS & DEVELOPMENT RECREATION Building & Zoning Library CDBG & CRA Museum Neighborhood Imp Parks Maintenance Planning Recreation Centers Senior Center FIRE POLICE Investigation Communication Prevention Community Policing Protection Investigation Patrol Records PUBLIC GOLF WORKS Driving Range Cemetery Golf Courses Engineering Fleet/ Bldg Maint Garbage/ Recycling Transportation HUMAN RESOURCES PURCHASING