Okaloosa County BOCC — September 15, 2015 — Agenda Packet — reading text

$317,150 $257,950 ($59,200) -18.7% 0112 Facilities Maintenance $3,253,737 $3,446,548 $192,811 5.9% 0114 General Services-Other $2,164,212 $2,989,788 $825,576 38.1% 0115 Property Appraiser Operating $326,287 $70,000 ($256,287) -78.5% 0116 Tax Collector Operating $3,465,034 $3,417,000 ($48,034) -1.4% 0120 General Services-Fire Control $53,719 $39,505 ($14,214) -26.5% 0121 Emergency Management $348,056 $352,995 $4,939 1.4% 0122 County Warning Point $993,372 $1,017,325 $23,953 2.4% 0124 Code Enforcement $216,061 $205,125 ($10,936) -5.1% 0125 Beach Safety $519,157 $562,304 $43,147 8.3% 0126 Corrections $13,082,119 $13,754,038 $671,919 5.1% 0127 Medical Examiner $474,022 $482,535 $8,513 1.8% 0130 Agriculture Extension $347,218 $350,965 $3,747 1.1% 0131 General Services-Conservation $45,215 $45,215 $0 0.0% 0141 Community Transit $262,000 $224,612 ($37,388) -14.3% 0150 General Services-Industry Development $1,355,244 $1,453,051 $97,807 7.2% 0151 Veterans Service $166,959 $182,472 $15,513 9.3% 0160 Mosquito Control $577,794 $602,413 $24,619 4.3% 0161 Public Health $479,980 $479,980 $0 0.0% 0162 Mental Health $370,383 $460,383 $90,000 24.3% 0163 Human Services $2,012,532 $2,275,457 $262,925 13.1% 0170 County Parks $233,549 $248,895 $15,346 6.6% 0171 Library Cooperative $601,213 $619,135 $17,922 3.0% 0175 Tourist District Parks $828,178 $888,703 $60,525 7.3% 0180 Clerk to the Board of County Commissioners $1,433,219 $1,491,258 $58,039 4.0% 0181 Property Appraiser $3,616,268 $3,534,662 ($81,606) -2.3% 0183 Sheriff $31,598,890 $33,528,890 $1,930,000 6.1% 0184 Supervisor of Elections $1,627,477 $1,858,491 $231,014 14.2% 0199 Reserves/Miscellaneous $3,796,231 $6,571,495 $2,775,264 73.1% 0601 State Attorney Office $88,510 $88,510 $0 0.0% 0602 Public Defender Office $0 $900 $900 NA 0603 Court Administration $3,750 $8,500 $4,750 126.7% 0604 Administration-Circuit Court $0 $1,200 $1,200 NA 0610 Pretrial Services Program $364,135 $357,084 ($7,051) -1.9% 701291 FDCF MH & DCCM $156,524 $175,489 $18,965 12.1% 701271 State Aid Library (13) $43,541 $44,081 $540 1.2% TOTAL $80,663,802 $88,186,335 $7,522,533 9.3% Packet Pg. 28 1-25  Expenditure Department Budgets Fund Dept Title FY15 FY16 +/- % 101 1001 Engineering & Administration $1,302,919 $2,014,443 $711,524 54.6% 1002 Road Maintenance $6,421,080 $4,462,719 ($1,958,361) -30.5% 1003 Traffic Signal Maintenance $557,492 $720,995 $163,503 29.3% 1004 Stormwater Management $2,063,708 $2,256,389 $192,681 9.3% 1005 Road Construction $0 $1,413,453 $1,413,453 NA 71901 FDOT Traffic Signals (09) $92,356 $92,719 $363 0.4% TOTAL $10,437,555 $10,960,718 $523,163 5.0% 104 1151 5th TDT - Tourism Promotion $6,237,500 $5,977,744 ($259,756) -4.2% 1152 2nd TDT - Administration $5,427,500 $3,852,249 ($1,575,251) -29.0% 1172 3rd TDT - Promotions $1,221,938 $1,711,751 $489,813 40.1% 1173 3rd TDT - O&M $4,154,062 $4,174,369 $20,307 0.5% 1175 1st TDT - Beaches & Parks $9,760,500 $17,065,061 $7,304,561 74.8% 1176 Speical Assessments $356,000 $361,800 $5,800 1.6% 1179 4th TDT - C.C. Capital $7,760,000 $12,316,840 $4,556,840 58.7% TOTAL $34,917,500 $45,459,814 $10,542,314 30.2% 105 1298 Interfund Transfer $0 $0 $0 NA TOTAL $0 $0 $0 NA 106 1351 E.J.M. Aerospace $306,925 $312,115 $5,190 1.7% TOTAL $306,925 $312,115 $5,190 1.7% 108 1401 9-1-1 Coordinator $1,964,600 $1,743,250 ($221,350) -11.3% TOTAL $1,964,600 $1,743,250 ($221,350) -11.3% 109 1021 Radio Communications Program $137,250 $176,000 $38,750 28.2% TOTAL $137,250 $176,000 $38,750 28.2% 110 1022 Law Enforcement Trust $20,000 $3,000 ($17,000) -85.0% TOTAL $20,000 $3,000 ($17,000) -85.0% 111 1023 Policy Academy $35,450 $38,350 $2,900 8.2% TOTAL $35,450 $38,350 $2,900 8.2% 112 1550 County Health Department $601,661 $601,661 $0 0.0% TOTAL $601,661 $601,661 $0 0.0% 113 1601 Tanglewood MSBU $23,378 $19,096 ($4,282) -18.3% 1602 Island Lights MSBU $266,156 $281,905 $15,749 5.9% 1603 Northgate MSBU $20,291 $22,550 $2,259 11.1% 1604 Chateauguay II MSBU $2,354 $1,761 ($593) -25.2% 1605 Gable Estates MSBU $2,723 $2,247 ($476) -17.5% 1606 Valencia Arms MSBU $11,426 $12,907 $1,481 13.0% 1607 Colony Estates I MSBU $5,929 $3,216 ($2,713) -45.8% 1608 Hidden Trails MSBU $6,092 $5,864 ($228) -3.7% 1609 Lafitte Crescent MSBU $2,581 $2,495 ($86) -3.3% 1610 McFarland MSBU $5,560 $6,325 $765 13.8% 1611 Sylvania Heights MSBU $12,687 $43,334 $30,647 241.6% 1612 Willow Bend MSBU $1,002 $844 ($158) -15.8% 1613 Lake Point MSBU $6,380 $5,438 ($942) -14.8% 1614 Coventry Park MSBU $2,839 $2,765 ($74) -2.6% 1615 Donlabrook MSBU $3,046 $3,476 $430 14.1% Packet Pg. 29 1-26  Expenditure Department Budgets Fund Dept Title FY15 FY16 +/- % 1616 Emerald Point MSBU $4,092 $4,730 $638 15.6% 1617 Brookwood MSBU $1,389 $1,428 $39 2.8% 1618 Bristol Park MSBU $785 $741 ($44) -5.6% 1619 Hidden Trails II MSBU $2,392 $2,315 ($77) -3.2% 1620 Forest Cove MSBU $2,252 $1,900 ($352) -15.6% 1621 Sandy Ridge MSBU $1,852 $1,918 $66 3.6% 1622 Cherokee Bend MSBU $2,005 $2,101 $96 4.8% 1623 Lake Point II MSBU $5,508 $5,117 ($391) -7.1% 1624 Hidden Trails 6 MSBU $1,279 $1,532 $253 19.8% 1625 Lawton Court MSBU $1,828 $1,689 ($139) -7.6% 1626 Mills Landing MSBU $3,915 $3,578 ($337) -8.6% 1627 Rush Park West MSBU $5,677 $5,267 ($410) -7.2% 1628 High Grove Plantation MSBU $676 $670 ($6) -0.9% 1629 Victoria Park MSBU $3,598 $2,917 ($681) -18.9% 1630 Lake Charleston MSBU $1,197 $1,175 ($22) -1.8% 1631 Rocky Bayou MSBU $21,697 $17,381 ($4,316) -19.9% 1632 Old Town MSBU $5,564 $5,675 $111 2.0% 1633 Rosebud Plantation MSBU $1,381 $1,303 ($78) -5.6% 1634 Oakwood Townhomes MSBU $2,241 $2,351 $110 4.9% 1635 Hunter's Run MSBU $10,731 $10,657 ($74) -0.7% 1636 Bent Tree MSBU $20,607 $22,692 $2,085 10.1% 1637 Whitrock Village MSBU $3,443 $3,597 $154 4.5% 1638 Emerald Village MSBU $3,525 $3,146 ($379) -10.8%