Okaloosa County BOCC — September 6, 2016 — Agenda Packet — reading text

$604,000 $622,500 $18,500 3.1% 0127R Medical Examiner $16,315 $16,805 $490 3.0% 0130R Agriculture Extension $5,006 $15,000 $9,994 199.6% 0132R Restore Act Revenue $0 $110,250 $110,250 N/A 0170R County Parks $48,000 $60,500 $12,500 26.0% 0171R Library Cooperative $619,135 $670,957 $51,822 8.4% 0175R Tourist District Parks $888,703 $930,676 $41,973 4.7% 0183R Sheriff $2,814,045 $3,021,310 $207,265 7.4% 0610R Pretrial Services $35,000 $40,000 $5,000 14.3% 701291R FDCF MH & DCCM $175,489 $171,005 ($4,484) -2.6% 701471R State Aid Library (12) $44,081 $45,849 $1,768 4.0% 701700R EOG-DEM E.M.P.A. 17 $0 $54,047 $54,047 N/A TOTAL $88,186,335 $92,645,850 $4,459,515 5.1% 101 1001R Engineering & Administration $2,014,443 $1,974,460 ($39,983) -2.0% 1002R Road Maintenance $4,462,719 $4,465,058 $2,339 0.1% 1003R Traffic Signal Maintenance $720,995 $1,066,368 $345,373 47.9% 1004R Stormwater Management $2,256,389 $2,848,031 $591,642 26.2% 1005R Road Construction $1,413,453 $1,707,931 $294,478 20.8% 71901R DOT Traffic Signalization (09) $92,719 $94,100 $1,381 1.5% TOTAL $10,960,718 $12,155,948 $1,195,230 10.9% 104 1151R 5th TDT $5,977,744 $7,101,700 $1,123,956 18.8% 1152R 2nd TDT $3,852,249 $5,369,700 $1,517,451 39.4% 1173R 3rd TDT $5,886,120 $7,458,650 $1,572,530 26.7% 1175R 1st TDT $17,065,061 $18,487,300 $1,422,239 8.3% 1176R Special Assessment $361,800 $0 ($361,800) -100.0% 1179R 4th TDT $12,316,840 $16,357,100 $4,040,260 32.8% TOTAL $45,459,814 $54,774,450 $9,314,636 20.5% 105 1200R Natural Disaster $0 $500,000 $500,000 N/A TOTAL $0 $500,000 $500,000 N/A 106 1351R E.J.M. Aerospace $312,115 $314,766 $2,651 0.8% TOTAL $312,115 $314,766 $2,651 0.8% 108 1401R 9-1-1 Coordinator $1,743,250 $1,750,250 $7,000 0.4% TOTAL $1,743,250 $1,750,250 $7,000 0.4% 109 1021R Radio Communications Program $176,000 $121,000 ($55,000) -31.3% TOTAL $176,000 $121,000 ($55,000) -31.3% 110 1022R Law Enforcement Trust $3,000 $38,890 $35,890 1196.3% TOTAL $3,000 $38,890 $35,890 1196.3% Packet Pg. 32 1-21  Revenue Department Budgets Fund Dept Title FY16 FY17 +/- % 111 1023R Policy Academy $38,350 $30,400 ($7,950) -20.7% TOTAL $38,350 $30,400 ($7,950) -20.7% 112 1550R County Health Department $601,661 $701,661 $100,000 16.6% TOTAL $601,661 $701,661 $100,000 16.6% 113 1601R Tanglewood MSBU $19,096 $14,518 ($4,578) -24.0% 1602R Island Lights MSBU $281,905 $289,869 $7,964 2.8% 1603R Northgate MSBU $22,550 $17,737 ($4,813) -21.3% 1604R Chateauguay II MSBU $1,761 $1,161 ($600) -34.1% 1605R Gable Estates MSBU $2,247 $1,038 ($1,209) -53.8% 1606R Valencia Arms MSBU $12,907 $12,496 ($411) -3.2% 1607R Colony Estates MSBU $3,216 $1,944 ($1,272) -39.6% 1608R Hidden Trails MSBU $5,864 $4,380 ($1,484) -25.3% 1609R Lafitte Crescent MSBU $2,495 $987 ($1,508) -60.4% 1610R McFarland MSBU $6,325 $3,645 ($2,680) -42.4% 1611R Sylvania Heights MSBU $43,334 $22,620 ($20,714) -47.8% 1612R Willow Bend MSBU $844 $5,264 $4,420 523.7% 1613R Lake Point MSBU $5,438 $4,297 ($1,141) -21.0% 1614R Coventry Park MSBU $2,765 $2,484 ($281) -10.2% 1615R Donlabrook MSBU $3,476 $3,375 ($101) -2.9% 1616R Emerald Point MSBU $4,730 $3,402 ($1,328) -28.1% 1617R Brookwood MSBU $1,428 $1,350 ($78) -5.5% 1618R Bristol Park MSBU $741 $621 ($120) -16.2% 1619R Hidden Trails II MSBU $2,315 $1,845 ($470) -20.3% 1620R Forest Cove MSBU $1,900 $1,161 ($739) -38.9% 1621R Sandy Ridge MSBU $1,918 $1,998 $80 4.2% 1622R Cherokee Bend MSBU $2,101 $1,647 ($454) -21.6% 1623R Lake Point II MSBU $5,117 $2,835 ($2,282) -44.6% 1624R Hidden Trails 6 MSBU $1,532 $1,237 ($295) -19.3% 1625R Lawton Court MSBU $1,689 $1,219 ($470) -27.8% 1626R Mills Landing MSBU $3,578 $2,027 ($1,551) -43.3% 1627R Rush Park West MSBU $5,267 $3,696 ($1,571) -29.8% 1628R High Grove Plantation MSBU $670 $567 ($103) -15.4% 1629R Victoria Park MSBU $2,917 $2,403 ($514) -17.6% 1630R Lake Charleston MSBU $1,175 $1,350 $175 14.9% 1631R Rocky Bayou MSBU $17,381 $13,472 ($3,909) -22.5% 1632R Old Town MSBU $5,675 $4,442 ($1,233) -21.7% 1633R Rosebud Plantation MSBU $1,303 $759 ($544) -41.7% 1634R Oakwood Townhomes MSBU $2,351 $1,578 ($773) -32.9% 1635R Hunter's Run MSBU $10,657 $9,463 ($1,194) -11.2% 1636R Bent Tree MSBU $22,692 $20,646 ($2,046) -9.0% 1637R Whitrock Village MSBU $3,597 $2,538 ($1,059) -29.4% 1638R Emerald Village MSBU $3,146 $2,079 ($1,067) -33.9% 1639R Glenwood Court MSBU $443 $486 $43 9.7% 1640R Emerald Village I & II MSBU $3,741 $6,155 $2,414 64.5% 1641R Stonebridge I-V MSBU $3,946 $2,700 ($1,246) -31.6% 1642R Eagles Nest Revenue $3,057 $2,216 ($841) -27.5% 1643R Colony Estates II MSBU $28,828 $20,037 ($8,791) -30.5% 1644R Woodlawn Park Estate MSBU $3,065 $2,185 ($880) -28.7% 1645R China Cove MSBU $1,685 $1,296 ($389) -23.1% 1646R Parkview Road MSBU $654 $549 ($105) -16.1% 1694R Pines & Triple Lakes MSBU $0 $12,150 $12,150 NA 1695R Bluewater Bay MSTU $282,073 $441,360 $159,287 56.5% 1697R Lake Pippin MSTU $100,988 $113,952 $12,964 12.8% TOTAL $946,583 $1,071,236 $124,653 13.2% Packet Pg. 33 1-22  Revenue Department Budgets Fund Dept Title FY16 FY17 +/- % 115 1750R Unincorporated County Parks $6,139,077 $5,993,525 ($145,552) -2.4% TOTAL $6,139,077 $5,993,525 ($145,552) -2.4% 119 1024R Prisoner Benefit $1,277,600 $1,357,000 $79,400 6.2% TOTAL $1,277,600 $1,357,000 $79,400 6.2% 120 1025R Judicial Innovations $552,000 $527,375 ($24,625) -4.5% 1026R Legal Aid $85,000 $85,000 $0 0.0% 1027R Law Library $101,170 $100,745 ($425) -0.4% 1028R Teen Court $170,980 $170,980 $0 0.0% 1029R Court Facilities $675,000 $550,000 ($125,000) -18.5% 1035R Court Infornation - IT (50) $325,000 $181,747 ($143,253) -44.1% 1036R Public Defender - IT (20) $130,000 $103,425 ($26,575) -20.4% 1037R State Attorney - IT (30) $195,000 $206,041 $11,041 5.7% TOTAL $2,234,150 $1,925,313 ($308,837) -13.8% 121 1031R Drug Abuse Trust $58,300 $60,500 $2,200 3.8% TOTAL $58,300 $60,500 $2,200 3.8% 122 1032R Family Mediation $5,255 $5,255 $0 0.0% 1033R Domestic Violence Trust $27,000 $34,000 $7,000 25.9% TOTAL $32,255 $39,255