Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text

204, 558 250 204, 808 Planning & Zoning 83, 467 83, 467 150 83. 617 Code Enforcement 94, 809 94. 809 150 94, 959 Fleet 274, 017 274, 017 250 274, 267 Facilities 237, 588 237. 588 4. 500 242. 088 Streets 153. 543 153. 543 1. 000 154, 543 Non -Departmental 50. 000 50. 000 50.000 WW oliceolice - - CRACRA 252,252, 527527 9.9. 147147 261.261. 674674 13,13, 175175 274.274. 849849 ZRAZRA 81,81, 138138 - - 81.81. 138138 150150 81,81, 288288 RARA FundFund 333,333, 665-665- 9,9, 147147 342,342, 812812 . . 13.13. 325325 356.356. 137137 CustomerCustomer ServiceService 165,165, 886886 165,165, 886886 100100 165,165, 986986 Utility Services 371, 016 371, 016 371, 016 Water Operations" _ 313, 387 313, 387 4,4, 550550 317, 937 Water Distribution 134, 539 134, 539 9,9, 000000 143, 539 Sewer Collect & Treatmt 425, 114 425, 114 36,36, 000000 461, 114 Non- Departmental 15, 000 15, 000 15, 000 Solid Waste 578, 808 578, 808 27, 200 606, 008 Recycling Non -Departmental Sanitation Fund 30, 596 1, 500 610. 904 1 30, 596 1. 500 - 610. 904 1 775' 27. 975 31, 371 1, 500 Stormwater 197, 052 197, 052 1, 000 198, 052 Non- Departmental 500 500 500 torinwater Fund ' 197, 552 197, 552 1, 000 198, 552 TOTAL ALL FUNDS 11, U36, 92U' 90,352 11, 127, 272 540, 427 11, 667, 699  2, 487 582 81. 037 298 84, 404 124. 5 ] 4 13. 475 3, 152 67, 991 1. 930 15, 452 384 102, 384 315, 547 7. 637 1. 786 40,481 19, 762 227 69, 893 203,559 7. 992 1. 869 11. 213 7. 190 21, 615 242 50. 121 192. 835 7. 496 1. 753 14. 609 37670 10, 303 212 38, 043 159, 168 17. 064 3. 991 77. 030 4. 589 55. 666 521 158. 861 461. 150 6, 560 1. 534 17, 886 2, 155 9. 595 186 37, 916 147, 410 145, 428 32, 955 711. 993 3, 521 378, 732 52, 212 1, 324. 841 3, 797. 179 121, 753 27, 924 682, 596 303. 883 72, 074 1. 208, 230 3, 300. 349 26, 318 5, 961 59. 518 10, 755 59, 379 12, 264 174, 195 623, 155 17, 148 3, 717 71. 179 3, 275 73, 629 9, 561 178, 509 480, 113 2. 108 493 1 2, 173 9, 770 2, 637 27, 181 66. 832 21, 128 4556 30, 153 8, 224 5, 214 69, 275 415, 126 26, 634 5, 322 86, 889 7. 428 56, 825 6, 534 189, 632 639, 641 16. 112 3, 495 52, 655 10, 523 753 83. 538 349. 132 8, 305 1. 942 26, 525 1. 501 24, 812 543 63, 628 204, 747 5. 058 1, 183 28, 633 24. 547 4, 907 64, 328 158. 198 11, 994 2. 805 17, 775 9. 690 29, 587 348 72, 199 277. 007 5. 481 1, 282 4, 762 12, 982 152 24, 659 108, 275 5. 568 1, 302 29. 106 14, 315 1, 811 521102 147. 062 15, 535 3, 318 46. 359 6. 150 72, 881 5, 328 149, 571 423, 838 13, 966 3, 017 57. 787 3, 272 28, 292 10, 663 116, 997 359. 085 9, 347 1. 258 10, 654 5, 942 41, 845 10, 208 79, 254 233397 25. 000 25, 000 75, 000 514. 594 115. 197 2. 153. 205 75. 830 1, 363. 656 197, 279 I 15,15, 135135 3.3. 541541 71,71, 525525 1, 864864 I 1, 120120 I I 4,4, 646646 I 29,29, 867867 I 1,1, 6969 I I 121,121, 692692 I 102.102. 980980 10.10. 042042 2,2, 007007 16,16, 679679 6,6, 257257 16,16, 972972 282282 52,52, 239239 218.218. 225225 21,21, 460460 5,5, 018018 72,72, 658658 9,9, 009009 59,59, 251251 4,4, 414414 171,171, 810810 542,542, 826826 18, 226 3, 904 72,72, 419419 5,5, 193193 47. 484 9, 371 156, 597 474. 534 8, 031 1, 585 27. 867 2, 188 26, 192 7, 335 73, 198 216. 737 23, 859 5. 287 99, 373 5,5, 776776 85, 614 11, 204 231, 113 692, 227 15. 000 11, 259 27633 ( 36, 027 51729 37, 022 13, 105 105, 775 303, 827 1- - - - I I I I I I I 500 1 671, 464 ' 149, 7,79 2, 677, 383• 134, 801 - A, 854. 638 296, 467 25, 000 5, 809.532 .- 17. 477.D state contrillution police 1, 70. 8S sLate contibution fire 12 5. 62  CITY OF FORT WALTON BEACH9 FL Full Time Equivalent ( FTE) Position Summary 2013 -14 Mid -Year Chanties a) Reinstate Public Information Officer 1. 00 FTE a) Reclass IT division from Human Resources to City Manager b) Reclass Budget & Grants Manager to Financial Analyst b) Reclass Accounting Technician 11 to Junior Accountant b) Eliminate Senior Staff Assistant position 1. 00 FTE c) Added 0. 39 additional Communications Officer FTEs d) Added one Firefighter 1. 00 F17E e)