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

$7,000 21.7% 123 1034R Traffic Education $200,750 $216,500 $15,750 7.8% TOTAL $200,750 $216,500 $15,750 7.8% 201 2100R Okaloosa Debt Service $3,678,117 $2,818,335 ($859,782) -23.4% 2105R Courthouse Annex Extension $2,034,019 $2,031,075 ($2,944) -0.1% 2107R West Destin Beach Note $670,793 $669,821 ($972) -0.1% 2109R Revenue Bond Series 2014 $945,512 $1,770,775 $825,263 87.3% 2110R Series 2016 Bonds $0 $462,463 $462,463 N/A TOTAL $7,328,441 $7,752,469 $424,028 5.8% 301 3100R Capital Outlay Construction $2,535,277 $1,769,000 ($766,277) -30.2% 3160R Judicial $10,678,500 $23,500,000 $12,821,500 120.1% 3175R Capital Outlay Parks $55,298 $6,500 ($48,798) -88.2% 3179R Florida Boating Improvement Program $545,000 $620,000 $75,000 13.8% TOTAL $13,814,075 $25,895,500 $12,081,425 87.5% 302 3201R Road/Bridge CGT $10,140,000 $9,200,000 ($940,000) -9.3% 3202R Road/Bridge 1 LOGT $3,450,000 $3,325,000 ($125,000) -3.6% 3204R R/B Resurfacing $1,000,000 $500,000 ($500,000) -50.0% 3206R PJ Adams TID $0 $695,720 $695,720 N/A TOTAL $14,590,000 $13,720,720 ($869,280) -6.0% 411 4100R Water & Sewer $60,077,202 $66,963,541 $6,886,339 11.5% 4140R Eglin Plant Expansion $200,000 $0 ($200,000) -100.0% 4150R Water & Sewer 2012 Loan $5,000,000 $5,500,000 $500,000 10.0% TOTAL $65,277,202 $72,463,541 $7,186,339 11.0% Packet Pg. 34 1-23  Revenue Department Budgets Fund Dept Title FY16 FY17 +/- % 421 4200R Airport Revenue $6,100,000 $7,335,000 $1,235,000 20.2% 4201R Northwest Florida Regional Airport $7,915,469 $8,438,994 $523,525 6.6% 4210R Destin Airport $525,050 $749,472 $224,422 42.7% 4220R Bob Sikes Airport $367,952 $508,240 $140,288 38.1% 4255R P.F.C. $10,032,000 $11,770,000 $1,738,000 17.3% 4256R C.F.C. $4,525,000 $6,010,000 $1,485,000 32.8% TOTAL $29,465,471 $34,811,706 $5,346,235 18.1% 430 4300R Solid Waste $8,976,000 $9,120,000 $144,000 1.6% TOTAL $8,976,000 $9,120,000 $144,000 1.6% 441 4400R Inspections $1,826,503 $1,867,200 $40,697 2.2% TOTAL $1,826,503 $1,867,200 $40,697 2.2% 450 4500R Emergency Medical Service $8,688,300 $8,767,378 $79,078 0.9% TOTAL $8,688,300 $8,767,378 $79,078 0.9% 501 5100R Self Insurance $17,406,297 $15,548,880 ($1,857,417) -10.7% TOTAL $17,406,297 $15,548,880 ($1,857,417) -10.7% 502 5200R Garage Services $5,597,000 $5,158,135 ($438,865) -7.8% TOTAL $5,597,000 $5,158,135 ($438,865) -7.8% GRAND TOTAL $331,339,247 $368,802,073 $37,462,826 11.3% Packet Pg. 35 1-24  Expenditure Department Budgets Fund Dept Title FY16 FY17 +/- % 001 0101 Board of County Commissioners $855,446 $834,131 ($21,315) -2.5% 0102 County Administrator $704,088 $649,856 ($54,232) -7.7% 0103 Purchasing $516,997 $654,113 $137,116 26.5% 0104 Human Resources $617,077 $667,191 $50,114 8.1% 0107 Legal Services $300,500 $335,500 $35,000 11.6% 0108 Planning $732,997 $728,004 ($4,993) -0.7% 0109 General Services-Planning $11,459 $11,708 $249 2.2% 01112 Geographical Info rmationSystems $839,668 $814,689 ($24,979) -3.0% 01113 Systems & Networking $966,549 $1,054,989 $88,440 9.2% 01114 Applications & Admininistration $554,600 $532,367 ($22,233) -4.0% 01115 Telecommunications $257,950 $246,200 ($11,750) -4.6% 0112 Facilities Maintenance $3,446,548 $3,519,039 $72,491 2.1% 0114 General Services-Other $2,989,788 $2,941,094 ($48,694) -1.6% 0115 Property Appraiser Operating $70,000 $75,000 $5,000 7.1% 0116 Tax Collector Operating $3,417,000 $3,569,975 $152,975 4.5% 0120 General Services-Fire Control $39,505 $39,505 $0 0.0% 0121 Emergency Management $352,995 $335,496 ($17,499) -5.0% 0122 County Warning Point $1,017,325 $1,004,131 ($13,194) -1.3% 0124 Code Enforcement $205,125 $245,722 $40,597 19.8% 0125 Beach Safety $562,304 $587,818 $25,514 4.5% 0126 Corrections $13,754,038 $14,060,790 $306,752 2.2% 0127 Medical Examiner $482,535 $588,989 $106,454 22.1% 0130 Agriculture Extension $350,965 $342,212 ($8,753) -2.5% 0131 General Services-Conservation $45,215 $45,215 $0 0.0% 0132 Restore Act & Grants $0 $143,480 $143,480 N/A 0141 Community Transit $224,612 $93,456 ($131,156) -58.4% 0150 General Services-Industry Development $1,453,051 $1,871,568 $418,517 28.8% 0151 Veterans Service $182,472 $179,188 ($3,284) -1.8% 0160 Mosquito Control $602,413 $678,017 $75,604 12.6% 0161 Public Health $479,980 $492,000 $12,020 2.5% 0162 Mental Health $460,383 $460,383 $0 0.0% 0163 Human Services $2,275,457 $2,333,220 $57,763 2.5% 0170 County Parks $248,895 $182,484 ($66,411) -26.7% 0171 Library Cooperative $619,135 $670,957 $51,822 8.4% 0175 Tourist District Parks $888,703 $930,676 $41,973 4.7% 0180 Clerk to the Board of County Commissioners $1,491,258 $1,594,630 $103,372 6.9% 0181 Property Appraiser $3,534,662 $3,640,425 $105,763 3.0% 0183 Sheriff $33,528,890 $36,211,982 $2,683,092 8.0% 0184 Supervisor of Elections $1,858,491 $1,769,871 ($88,620) -4.8% 0199 Reserves/Miscellaneous $6,571,495 $6,786,767 $215,272 3.3% 0601 State Attorney Office $88,510 $88,510 $0 0.0% 0602 Public Defender Office $900 $900 $0 0.0% 0603 Court Administration $8,500 $12,280 $3,780 44.5% 0604 Administration-Circuit Court $1,200 $2,200 $1,000 83.3% 0610 Pretrial Services Program $357,084 $348,221 ($8,863) -2.5% 701291 FDCF MH & DCCM $175,489 $171,005 ($4,484) -2.6% 701471 State Aid Library $44,081 $45,849 $1,768 4.0% 701700 EOG-DEM E.M.P.A. $0 $54,047 $54,047 N/A TOTAL $88,186,335 $92,645,850 $4,459,515 5.1% Packet Pg. 36 1-25  Expenditure Department Budgets Fund Dept Title FY16 FY17 +/- % 101 1001 Engineering & Administration $2,014,443 $1,974,460 ($39,983) -2.0% 1002 Road Maintenance $4,462,719 $4,465,058 $2,339 0.1% 1003 Traffic Signal Maintenance $720,995 $1,066,368 $345,373 47.9% 1004 Stormwater Management $2,256,389 $2,848,031 $591,642 26.2% 1005 Road Construction $1,413,453 $1,707,931 $294,478 20.8% 71901 FDOT Traffic Signals (09) $92,719 $94,100 $1,381 1.5% TOTAL $10,960,718 $12,155,948 $1,195,230 10.9% 104 1151 5th TDT - Tourism Promotion $5,977,744 $7,101,700 $1,123,956 18.8% 1152 2nd TDT - Administration