Okaloosa County BOCC — August 4, 2014 — PWPresentation-15--REV01 — reading text

chemist services Sum of $100,000 Revenue Using REG Labor Streams $0 (2 New FTE) total FDEP Grant Revenue Solid Waste Fund $120,000 -$100,000 Deduction Deduction Net cost is the difference between revenue and labor Mosquito Control  Mosquito Control Division 1 Program Description 2 Revenue 3 Key Objectives Provides Services to Public Funding Supported Provide and Promote through • Safe and cost effective General Fund • Aggressively pursue material program for the reduction of and contractual services • Ad valorem taxes mosquito populations and required to provide an habitat • State shared revenue effective integrated pest program • Licenses • Okaloosa County Mosquito Control District includes all • Permits • Control breeding sites by of Okaloosa County treating habitat both • Charges for service excluding Federal and State chemically and biologically Parks and Eglin Air Force • Interest Base • Establish contractual • Transfers relationship with Public • Other miscellaneous Health Department •••••••••••••••••••••••••••••••••• Chemical Budget FY05-FY14 $120,000.00 $103,942 $100,000.00 $95,520 $83,020 $85,362 $80,000.00 $73,931 $65,800 $71,037 $60,000.00 $52,265 $65,000 $40,000.00 $60,000 $20,000.00 $38,972 $- FY05 FY06 $11,683 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 chemical expenditures average chemical consumption •••••••••••••••••••••••••••••••••• Total Budget and State Grant Profile FY05-FY14 $900,000.00 $800,000.00 $781,891 $700,000.00 $718,087 $692,888 $643,108 $585,404 $600,000.00 $589,905 $547,071 $500,000.00 $516,304 $511,327 $493,395 $471,370 $400,000.00 $300,000.00 $200,000.00 $100,000.00 $37,205 $37,822 $37,000 $37,023 $37,683 $36,685 $32,500 $28,238 $18,396 $18,500 $30,000 $- FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 total budget state grant Parks  Parks Division 1 Program Description 2 Revenue 3 Key Objectives All parks are funded through a The Okaloosa County park combination of Construction technicians and system has a long standing groundskeepers provide history of providing Tourist Development •Tourist structurally sound, clean, and outstanding outdoor Bed tax fund •Bed safe facilities for all County recreation opportunities and •General Fund Parks and recreational areas includes: • Ad Valorem taxes • community parks • State shared revenue Provide construction services • neighborhood parks • Licensing & permits at greatly reduced costs • tourist parks and • Charges for service compared to contracting • boating related facilities • Interest design and build services • Misc. and transfers from The division offers a full range other funds of activities with our day use •Unincorporated Parks parks, boat ramps, beaches, Municipal Services Taxing and trails Unit  Major Accomplishments ü Marler Park additional boat ramp parking ü Completed Phase III of Don and Susan Stillwell Park • Completed Landscaping • Installed two picnic pavilions, benches, and trash receptacles ü Laurel Hill Park (Hwy 393) • Completed construction of 220 ft wood bridge ü Veterans Park (Okaloosa Island) • Constructed a 2160 ft walk path ü Okaloosa Island and Destin Beaches • Assumed all beach cleaning duties (sand sifting, trash collection and disposal) § 3.4 miles Okaloosa Island § 6.5 miles Destin  Parks Historical Staffing Summary Category FY12 FY13 FY14 FY15 Full-time 19 19 19 21 Part-Time 0 0 0 0 Relief 0 0 0 0 Total 19 19 19 21 Combined Operating Budget History Category FY12 FY13 FY14 FY15 Actual Actual Proposed Personnel Services 821,194 813,747 947,918 1,029,237 Operating Expenses 682,072 592,894 1,018,845 1,151,744 Capital Outlay 161,945 236,401 1,085,456 1,582,085 Budget Transfer 0 0 450,000 450,000 Grants & Aids 36,900 28,100 75,000 50,000 Reserves 0 0 3,942,749 3,366,228 Total 1,702,111 1,671,142 7,519,968 7,629,294 •••••••••••••••••••••••••••••••••• AGE OF MOWERS 13% 6% 2 Mowers - Aged 1 Yr 44% 1 Mower - Aged 4 Yrs 4 Mowers - Aged 5 to 6 Yrs 2 Mowers - Aged 7 to 10 Yrs 7 Mowers - Aged 11 or more Yrs 25% 13% •••••••••••••••••••••••••••••••••• Fund Contributions $1,400,000.00 $1,200,000.00 County Parks General Fund $1,000,000.00 Contribution TDD Contribution $800,000.00 $600,000.00 $400,000.00 $200,000.00 $- 2007 2008 2009 2010 2011 2012 2013 2014 2015 •••••••••••••••••••••••••••••••••• MSTU Operating Expenses, Revenue and Reserves $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 2011 2012 2013 2014 2015 Cash Reserves Annual Revenue Operating Expenses  Parks Funding Allocations UNINCORPORATED TOURIST DISTRICT COUNTY PARKS PARKS (MSTU) PARKS (NEW FY15) • 26% Tourist • 65% • 26% County District Parks Unincorporated Parks • 9% County Parks Parks • Total 35% •••••••••••••••••••••••••••••••••• Parks Total Budget $3,000,000.00 $2,500,000.00 $2,000,000.00 $1,500,000.00 County Parks Total Unincorporated Parks Total $1,000,000.00 Tourist District Parks $500,000.00 $- 2007 2008 2009 2010 2011 2012 2013 2014 2015