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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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ActualActual ActualActual ActualActual BudgetBudget BudgetBudget
20102010
- - I1I1 20112011
- - 1212 20122012
- - 1313 20132013
- - 1414 20142014
- - 1515
GeneralGeneral FundFund BLawBLaw Enf.Enf. TrustTrust FundFund WW LawLaw Enf.Enf. TrainineTrainine FundFund BB FLFL BI&BI& CodeCode FundFund
WW CDBGCDBG FundFund WW CRACRA FundFund VAVA UtilitiesUtilities FundFund WW SanitationSanitation FundFund
UU GolfGolf FundFund 6161 Stormwater Stormwater FundFund
Actual ActualActual Actual BudgetBudget Budget
20102010
- - 1111 20112011
- - 1212 2012 -13 20132013
- - 1414 2014 -15 Variance Variance
General Fund 12, 323. 377 12. 794. 134 13. 181 , 787 13252. 666 13. 559 231 306.565 2. 319
Law Enf. Trust Fund 2.323 1. 886 0.009
Law Enf. Training Fund 0.009
FL Bldg Code Fund 190. 243 229. 997 240. 250 10. 253 100.009
CDBG Fund 12. 734 12, 225 22. 477 19. 619 10. 946 8. 673) 44. 219
CRA Fund 194. 336 453. 272 514, 778 549. 396 497,693 51, 703) 9.419
Utilities Fund 1. 813. 532 1, 919, 528 1. 893. 704 2. 018. 615 2. 159.549 140,934 6. 989
Sanitation Fund 896, 449 943. 277 950. 770 986. 500 1. 001. 751 15. 251 1. 559
Golf Fund 975. 952 981. 788 0.009
Storm,Awer Fund 279. 014 288. 697 290.013 295. 065 9, 262 3. 149
304.327 1
Personal Services 16.497, 717 17, 394, 808 17,043. 772 17. 351, 858 17. 773. 747 421, 889 2.43%
PersonalPersonal ServicesServices byby CategoryCategory
2020
1616
1212
88
44
00
ActualActual ActualActual ActualActual BudgetBudget BudgetBudget
20102010
- - 1111 20112011
- - 1212 20122012
- - 1313 20132013
- - 1414 20142014
- - 1515
aa SalariesSalaries BB SocialSocial SecuritySecurity uu MedicareMedicare 99 Retirement Retirement tdtd Health/Health/ Dental/Dental/ LifeLife Ins.Ins. 00 WorkersWorkers Comp.Comp. 1717 UnemploymentUnemployment Comp.Comp.
Actual Actual Actual Budget Budget 99
9
2010 -11 2011 - 12 2012. 13 2013 -14 2014 -15 Variance Variance
Salaries 11211. 926 11, 564, 709 11, 126. 343 11, 315. 249 11, 667, 699 352. 450 3. 119
655.655. 501501 675. 593 650, 006 656, 138 671, 464 15. 326 2. 349
Social Security
Medicare 153, 429 157. 707 152, 044 153, 451 149. 779 3, 672) 2. 39%
Retirement 2, 728. 524 3. 105. 698 3265.988 3253, 881. 3, 108. 696 145, 185) 4.469
Heakh/ Denlal/ Life Ins. 1, 438, 626 1, 591, 323 1, 532, 407 1. 655, 028 1, 854, 638 199. 610 12.069
262, 961 292,953 294, 392 293, 111 296, 467 3. 356 1. 149
Workers Comp.
Unemployment Comp. 46, 751 6, 825 22. 593 25, 000 1 25, 000 0. 009
Personal Services 16.497, 7 17 17. 394. 808 17,17, 043,043, 772772 17.17. 351.351. 858858 17, 773, 743 421, 885 2.439c
CITY OF FORT WALTON EEACH9 FL
Personal Services by Category - All Funds
City Council 40, 1 1 1 40, 111 40, 111
City Manager 213, 163 213, 163 213. 163
Information Technology 131. 860 1, 805 133. 665 133, 665
Human Resources 141714 142, 714 142, 714
City Clerk 119. 671 1. 204 120, 875 250 121, 125
Finance 302, 289 302. 289 302, 289
Purchasing 109, 494 109, 494 109, 494
Police 2. 261. 746 55. 183 2, 316, 929 155, 410 2, 472, 339
Fire 1. 792, 539 23. 013 1, 815, 552 276, 567 2, 092, 119
Recreation 448, 460 448, 460 500 448, 960
Parks 297, 355 297. 355 4, 250 301. 605
Right -of W
- ay 39, 650 39, 650 39, 650
Senior Center
Golf Club 345, 849 345, 849 345, 849
Golf Grounds 445, 808 445, 808 4, 200 450, 008
Library 265, 392 265. 392 200 265, 592
Museum 141, 120 141. 120 141, 120
Cemetery 93, 269 93, 269 600 93, 869
Engineering Services 204, 558