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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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nce 461. 150 147. 775 1. 485 610.410 652. 269 41. 859) 6.6. 4%4%
basing 147. 410 10. 080 638 158. 128 148.148. 962962 9.9. 166166 6.6. 2%
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e 1968.064 467. 174 170, 000 152. 121 4, 757. 359 4, 925. 198 167. 839) 3.3. 4%4%
3. 425, 976 228. 488 14. 100 228. 514 3.3. 897,897, 078078 3. 878. 856 18.18. 222222 0.0. 5959
eation 623. 155 358. 976 1. 500 334. 403 1. 318318
, , 034034 1. 16 2. 205 15 5. 8 29 13. 4%
s 480. 113 192. 284 157. 456 200. 725 1.1. 030,030, 579579 843,843, 302302 187. 277 22.22. 22&.&.
t -of -Way 66. 832 109. 426 176,176, 258258 173.173. 563563 2, 695 1. 6%
or Center 98.98. 697697 98.98. 697)697) 100.0%
Club 415. 126 269. 127 684,684, 253253 652.652. 131131 32.32. 122122 100. 0%
Grounds 639. 641 390. 158 48. 200 20, 411 1, 098. 410 1. 078, 682 19. 728 100.100. 0%0%
rry• 349. 132 102. 862 33. 000 21. 441 506.434 469,469, 496496 36.36. 938938 7.7. 9%9%
eum 204, 747 52, 720 257. 467 221, 078 36. 389 16. 5%
etery 158. 198 147. 236 36. 000 341.341. 434434 332. 726 8.8. 708708 2.2. 6%
6%
neering Services 277. 007 36.537 850 314.314. 394394 308.308. 859859 5. 535 1. 8%
ning & Zoning 108, 275 38. 629 425 147, 329 92.92. 911911 54. 418 58.58. 6%6%
Enforcement 147, 062 9. 658 425 157,157, 144144 153.153. 216216 3. 928 2. 6%
423. 838 72. 811 27. 500 850 524, 999 464, 906 60.60. 093093 12. 9%
ities 359. 084 323. 046 229. 850 60. 255 972.972. 236236 946.946. 386386 25.25. 850850 2. 7%
is 233, 797 343. 030 121. 600 100. 000 798, 427 623. 184 175. 243 28.28. 1%1%
Departmental 75, 000 288, 121 123. 650 1, 712, 534) 1, 225, 763) 881,881, 635)635) 344.344. 128)128) 39.39. 0%
0%
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- - CRACRA 394,394, 713713 44.44. 186186 438.438. 899899 498.498. 405405
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156.156. 209209 1,1, 192.192. 077077 1 1.1. 094,094, 141141 97.97. 936936 9.9. 090.090.
CustomerCustomer ServiceService 218,218, 225225 176.176. 055055 394, 280 382. 031 12. 249 3. 2%
542. 826 104. 095 29, 600 676. 522 697, 828 21. 306) 3. 1%
Utility Services
Water Operations 474. 534 662. 442 127, 188 1. 264, 164 1. 015, 528 248. 636 24. 5%
Water Distribution 216. 737 90. 787 2, 200 51. 750 196. 162 557. 637 716.066 158. 429) 22. 1%
Sewer Collect &Treatmt 692. 227 3. 468. 737 96. 250 423. 000 1. 279. 840 5, 960,055 4, 546. 138 1. 413, 917 31. 1%
Non -De artmental 15. 000 58, 090 5. 850 1. 012. 994 519. 267 701, 858 2. 313, 059 1. 645, 932 667. 127 40. 5%
Utilities Fund 2. 159- 549 4. 560. 206 I I
Golf Operations O. O k
Grounds Maintenance 0.0
Non -De artmental 00
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Gulf Fund 0.0%
Stormwaler Fund. 304,327 107, 41b '` 3, 2511 t,, 70.000: 150. 987 - *` 635. 976 ; 4••,' 597. 290 38, 686 ; , 6.5%
IlLenu,,rial Fund 8, 000 ! . 59.000':.:: 67,000 67, 000 0.0° 0
Bead', A AL FUNDS 17, 768, 687 I ?. 095x68 1, 197, 472 644, 750` 3: 65:3, 898-,'' 20, 2801: * 685~ 67, 847, 608 37115,231* 34, 716. 183 2, 502. 048 " 72%
CITYCITY OFOF FORTFORT WALTON WALTON BEACH,BEACH, FLFL
PersonalPersonal ServicesServices TrendsTrends
- - AllAll FundsFunds
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