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

1, 876, 622 $ 1, 367, 201 $ 509,421 37. 3% Debt Service Fund $ 686, 662 $ 719, 884 <$ 33, 222> < 4. 6%> 126, 500 $ 27, 100 $ 99, 4.00 366. 8% Capital Projects Fund $ Utilities Fund $ 7, 586, 347 $ 6, 999, 740 $ 586, 607 8. 3% Sanitation Fund $ 4, 084, 283 $ 3, 682, 086 $ 402, 197 10. 9% Golf Fund $ 3, 350, 202 $ 2, 606, 429 $ 743, 773 28. 5% Beal Memorial Fund $ 69. 375 $ 66, 870 $ 2. 505 3. 7% GRAND TOTAL $ 37, 679, 830 $ 33, 384,625 $ 4, 295, 205 12. 8% City of Fort Walton Beach. FL 18 Executive Budget SUIlllDal"Y Operating Budget of the Community Redevelopment [: ill Agency and Community Development _ 35,371, 945 Block Grant program. 10 Public Works is responsible for maintaining City facilities, transportation infrastructure, and refuse collection. It is comprised of engineering, service and fleet maintenance, streets and right- 6 of-way, cemeteries, and c g i garbagelrecycling disposal. Streets 4 are resurfaced using proceeds from the local option sales tax. The City provides curbside 2 garbage collection twice weekly, yard waste collection weekly, and is transitioning from once weekly recycling collection to drop- off centers. General Public Culture & COITmJI1ity Pubtic utiities Debt Gov' t Safety Recreation Develop. Works Service Utilities include water distribution, sewer collection, and stormwater management. The FY 2006- 07 Operating Budget is This division produces drinking water that categorized intomajor service areas, each one representing a is safe and free of objectionable color, key business of the City. taste, or odor and ensures there is sufficient water pressure to meet domestic and firefighting needs; General Government is comprised of the collects wastewater and treats it to a standard City Council, City Manager, Human permissable for irrigation; and manages stormwater Resources, City Clerk, Finance, to preserve the water quality in the area' s Information Technology, and Purchasing. These bays and sounds. departments either shape overall City policy and/ or provide guidance and assistance to other departments and the public. Capitallmprovemenu Budget Public Safety includes the police and fire . 307,885 departments. The Police Department is 1, 000 responsible for patrol, criminal investigations, community policing, communications/ dispatch, and 800 records maintenance. A second officer will be assigned to the CRA area this year to continue the lI 600 department's public safety initiative in r"" c the CRA area. The FIre Department o c't~ will replace its command vehicle to 400 improve emergency response capabilities. 200 Culture & Recreation encompasses the City' s 82 neighborhood and facility parks, senior 25 o center, tennis center, skateboard park, Public Culture & Comn.mity Street$ & Water & Sknmwater Other G library, museum complex, and two Safety Recreation Develop. Sidewalks Sewer & Water Quality championship golf courses. The services and programs offered provide cultural and athletic The FY 2006- 07 Capital Improvements Budget is activities for citizens of all ages. Renovations to the classified into major categories of improvements. tennis center are planned to enable the City to host another professional tennis event. Highlights for the upcoming year include: Public Safety improvements include Fire Station 7 Community Development provides the services renovations to be undertaken over a three- year that guide the planning and development of Fort period commencing design and engineering work. Walton Beach in accordance with the Upgrades will be made to the sleeping, bathroom, Comprehensive Land Development Code and and kitchen areas. Future improvements include monitors compliance with local ordinances. demolition and reconstruction of the training tower Activities include building plan review, inspections, and burn building, as well a new backup permitting, code enforcement, as well as oversight Emergency Operations COllIer. ~ A" City of Fort Walton Beach. Fl 19 Executive Budget SUDmaary Many Parks & Recreation facilities were damaged Street Resurfacing & Sidewalk Installation is part in the recent hurricanes. The City has been of the City' s on- going maintenance program to awarded a want to fund Liza Jackson ensure safe and pedestrian- friendly Park enhancements such as irrigation roadways. Medians are continually wells/ pumps, fill dirt, sod, lighting beautified through replacement of plants upgrades, boat trailer parking, and new and flowers and installiation of irrigation. playground equipment. Water Lines are replaced on an ongoing basis to Improvements at the City' s two golf courses include upgrade from 2~" to 6" lines to provide better water bulkhead replacement & cart path construction. pressure and Water Tanks & Wells ~ undergo regular maintenance to ensure the Community Development projects mainly safety of potable water. Sewer Lines are encompass the