Okaloosa County BOCC — August 28, 2013 — 2013-14 Tentative Budget Summary — reading text

23  Revenue Department Budgets Fund Dept Title FY13 FY14 +/- % 441 4400R Inspections $1,359,284 $1,460,815 $101,531 7.5% TOTAL $1,359,284 $1,460,815 $101,531 7.5% 450 4500R Emergency Medical Service $7,080,364 $7,729,609 $649,245 9.2% TOTAL $7,080,364 $7,729,609 $649,245 9.2% 460 4601R 4th TDT - Debt Service $3,581,875 $6,455,000 $2,873,125 80.2% 4615R 3rd TDT - Convention Center $5,939,750 $6,222,750 $283,000 4.8% TOTAL $9,521,625 $12,677,750 $3,156,125 33.1% 501 5100R Self Insurance $14,927,768 $16,078,695 $1,150,927 7.7% TOTAL $14,927,768 $16,078,695 $1,150,927 7.7% 502 5200R Garage Services $5,725,241 $6,128,735 $403,494 7.0% TOTAL $5,725,241 $6,128,735 $403,494 7.0% GRAND TOTAL $257,241,963 $279,897,664 $22,655,701 8.8% 24  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 001 0101 Board of County Commissioners $709,591 $766,575 $56,984 8.0% 0102 County Administrator $400,355 $482,438 $82,083 20.5% 0103 Purchasing $347,689 $407,546 $59,857 17.2% 0104 Human Resources $480,427 $554,224 $73,797 15.4% 0107 Legal Services $327,854 $486,255 $158,401 48.3% 0108 Planning $658,168 $695,399 $37,231 5.7% 0109 General Services-Planning $11,294 $11,459 $165 1.5% 01112 Geographical Info rmationSystems $616,581 $658,337 $41,756 6.8% 01113 Systems & Networking $522,654 $821,268 $298,614 57.1% 01114 Applications & Admininistration $535,719 $551,471 $15,752 2.9% 01115 Telecommunications $0 $306,300 $306,300 NA 0112 Facilities Maintenance $2,808,349 $2,980,258 $171,909 6.1% 0114 General Services-Other $3,817,259 $1,813,559 ($2,003,700) -52.5% 0115 Property Appraiser Operating $316,866 $329,980 $13,114 4.1% 0116 Tax Collector Operating $3,469,025 $3,527,000 $57,975 1.7% 0120 General Services-Fire Control $53,719 $53,719 $0 0.0% 0121 Emergency Management $325,247 $345,199 $19,952 6.1% 0122 County Warning Point $943,006 $964,624 $21,618 2.3% 0124 Code Enforcement $150,220 $155,851 $5,631 3.7% 0125 Beach Safety $491,719 $551,536 $59,817 12.2% 0126 Corrections $12,221,552 $13,093,034 $871,482 7.1% 0127 Medical Examiner $440,537 $510,568 $70,031 15.9% 0130 Agriculture Extension $306,717 $354,102 $47,385 15.4% 0131 General Services-Conservation $45,215 $45,215 $0 0.0% 0140 Coordinated Transportation $25,000 $25,000 $0 0.0% 0141 Community Transit $290,775 $290,775 $0 0.0% 0150 General Services-Industry Development $1,255,337 $1,201,358 ($53,979) -4.3% 0151 Veterans Service $139,264 $151,716 $12,452 8.9% 0160 Mosquito Control $471,370 $595,072 $123,702 26.2% 0161 Public Health $447,360 $466,000 $18,640 4.2% 0162 Mental Health $594,803 $300,760 ($294,043) -49.4% 0163 Human Services $1,999,942 $1,971,064 ($28,878) -1.4% 0170 County Parks $578,149 $638,643 $60,494 10.5% 0171 Library Cooperative $588,600 $604,338 $15,738 2.7% 0180 Clerk to the Board of County Commissioners $1,261,964 $1,406,319 $144,355 11.4% 0181 Property Appraiser $2,998,207 $3,277,365 $279,158 9.3% 0183 Sheriff $27,980,890 $30,098,890 $2,118,000 7.6% 0184 Supervisor of Elections $1,580,753 $1,600,966 $20,213 1.3% 0199 Reserves/Miscellaneous $3,027,052 $3,369,795 $342,743 11.3% 0601 State Attorney Office $88,510 $88,510 $0 0.0% 0602 Public Defender Office $0 $780 $780 NA 0603 Court Administration $4,500 $4,350 ($150) -3.3% 0604 Administration-Circuit Court $3,000 $2,500 ($500) -16.7% 0610 Pretrial Services Program $269,842 $349,896 $80,054 29.7% 701291 FDCF MH & DCCM $155,659 $161,765 $6,106 3.9% 701271 State Aid Library (13) $61,927 $48,158 ($13,769) -22.2% TOTAL $73,822,667 $77,119,937 $3,297,270 4.5% 101 1001 Engineering $1,160,057 $1,308,780 $148,723 12.8% 1002 Roads $6,173,180 $6,359,114 $185,934 3.0% 1003 Traffic Signal Maintenance $509,641 $529,633 $19,992 3.9% 1004 Stormwater Management $1,102,564 $1,328,897 $226,333 20.5% 71901 FDOT Traffic Signals (09) $89,685 $91,401 $1,716 1.9% TOTAL $9,035,127 $9,617,825 $582,698 6.4% 25  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 104 1151 5th TDT - Tourism Promotion $2,311,204 $5,960,000 $3,648,796 157.9% 1152 2nd TDT - Administration $917,301 $4,960,000 $4,042,699 440.7% 1154 Convention & Visitor Bureau $121,450 $0 ($121,450) -100.0% 1555 Film Commission $60,600 $0 ($60,600) -100.0% 1170 2nd TDT - Facilites/O&M $2,960,445 $0 ($2,960,445) -100.0% 1175 1st TDT - Beaches & Parks $7,845,838 $10,020,000 $2,174,162 27.7% 1176 Speical Assessments $1,644,635 $350,000 ($1,294,635) -78.7% 1199 Reserves/Miscellaneous $2,084,000 $0 ($2,084,000) -100.0% TOTAL $17,945,473 $21,290,000 $3,344,527 18.6% 105 1298 Interfund Transfer $1,000,000 $100,000 ($900,000) -90.0% TOTAL $1,000,000 $100,000 ($900,000) -90.0% 106 1351 E.J.M. Aerospace $400,000 $303,407 ($96,593) -24.1% TOTAL $400,000 $303,407 ($96,593) -24.1% 108 1401 9-1-1 Coordinator $2,165,700 $2,289,600 $123,900 5.7% TOTAL $2,165,700 $2,289,600 $123,900 5.7% 109 1021 Radio Communications Program $210,000 $131,000 ($79,000) -37.6% TOTAL $210,000 $131,000 ($79,000) -37.6% 110 1022 Law Enforcement Trust $25,000 $25,000 $0 0.0% TOTAL $25,000 $25,000 $0 0.0% 111 1023 Policy Academy $155,750 $85,500 ($70,250) -45.1% TOTAL $155,750 $85,500 ($70,250) -45.1% 112 1550 County Health Department $676,599 $648,435 ($28,164) -4.2% TOTAL $676,599 $648,435 ($28,164) -4.2% 113 1601 Tanglewood MSBU $31,340 $27,509 ($3,831) -12.2% 1602 Island Lights MSBU $232,856 $245,550 $12,694 5.5% 1603 Northgate MSBU $17,931 $18,398 $467 2.6% 1604 Chateauguay II MSBU $2,006 $1,388 ($618) -30.8% 1605 Gable Estates MSBU $2,348 $2,312 ($36) -1.5% 1606 Valencia Arms MSBU $7,507 $10,184 $2,677 35.7% 1607 Colony Estates I MSBU $8,875 $5,168 ($3,707) -41.8% 1608 Hidden Trails MSBU $6,446 $6,304 ($142) -2.2% 1609 Lafitte Crescent MSBU $2,647 $2,632 ($15) -0.6% 1610 McFarland MSBU $5,037 $4,768 ($269) -5.3% 1611 Sylvania Heights MSBU $13,693 $11,307 ($2,386) -17.4% 1612 Willow Bend MSBU $1,064 $643 ($421) -39.6% 1613 Lake Point MSBU $8,131 $7,281 ($850) -10.5% 1614 Coventry Park MSBU $5,410 $3,392 ($2,018) -37.3% 1615 Donlabrook MSBU $1,932 $2,516 $584 30.2% 1616 Emerald Point MSBU $6,647 $4,632 ($2,015) -30.3% 1617 Brookwood MSBU $1,397 $1,188 ($209) -15.0%