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

25, 000 A4. 44% 47, 928 45,041 36,991 45, 000 Total Local Shared Revenues 25, 000 44. 44% o 1 A 1191W 250 400 475 300 0500- 341 -3000 Administrative Fee - Returned Checks 300 0. 00% 480 2, 163 379 2, 500 0500-341 -31oo Administrative & Billing Fees - Fuel 2, 500 0. 00% 6, 225 6, 875 5, 400 2, 363 1060- 341 -9110 Passport Fees - Library 2, 410 1. 99% 1, 575 1, 850 1, 325 250 1070- 341 -9110 Passport Fees - Museum 250 0. 00% 3, 525 3, 060 3, 200 3, 500 1200- 341 -3001 Overhead Banner Installation Fee 3, 100 11. 43% 385 26 59 1200- 341 -9310 Engineering Drawings 0. 00% 122 50 1230 -341 -9330 Special Events - Barricades, Orange Cones 50 0. 00% 866 482 200 1230 -341 -9600 Sign Shop Sales 200 0. 00% 200 1500- 341. 9120 Election Qualifying Fees 200 100.00% 625 1, 088 3, 338 750 1500 -341 -9300 Photo Copies /Certifying 500 33. 33% 100 187 675 1500-341 -9400 Billing Work Orders 0. 00% 14, 352 16, 131 14, 852 9, 913 Total General Government 9, 510 4. 07% 171 3, 464 7, 125 0800-342 -1000 Law Enforecement Services 6, 800 4.56% 69 227 0800- 342 -1020 Witness Fees 0. 00% 1, 685 1, 476 0800-342 -12oo Fingerprinting 1, 876 0. 00% 220 0800-342 -1300 Police Special Events 100.00% 325 275 0800-342 -1400 Wrecker Inspection 100. 00% 5, 572 7, 337 0800-342 -17oo Record Checks 1, 500 100. 00% 1, 593 1, 390 1, 575 0800- 342 -1800 Photo Copies 100. 00% 105 47, 059 46, 449 0800-342- 1 goo Restitution 32, 000 0. 00% 2, 700 1, 553 225 1, 500 0900-342 -2200 Safety Permits & Licenses 1, 500 0. 00% 1, 500 1, 500 250 0900-342. 23oo Fire Prevention Programs 250 0. 00% 22,644 20, 479 12, 350 20, 000 0900-342 -27oo Annual Safety Inspection Fees 18, 500 7. 50% 3, 363) 0950-342 -25oo Fire Protection Cost Recovery 0. 00% 32, 830 80, 077 64, 347 30, 200 Total Public Safety 62, 426 106. 71% 177, 112 189, 090 192, 630 180, 000 1080-343 -8000 Sale of-Lots 180, 000 0. 00% 6, 875 23, 215 3, 885 8, 000 1080-343 -8100 Crypt Sales 8, 000 0. 00% 4, 350 9, 120 10, 635 9, 000 1080- 343 -82oo Niche Sales 9, 000 0. 00% 6, 420 9, 900 8, 295 8,000 1080-343 -8300 Weekend/ Holidays Interments 8, 000 0. 00% 177, 720 184, 690 152, 345 175,000 1080- 343 -8400 Openings /Closings 175, 000 0. 00% 1, 498 1, 032 2, 228 1080- 343 -a5oo Transfer Fees 0. 00% 373, 975 417, 047 370, 018 380, 000 Total Cemetery 380, 000 0. 00% 42, 504 42, 503 42, 503 42, 505 1015- 344 -9007 DOT Right -of -Way Maintenance Contract 42, 505 0. 00% 2, 250 4, 670 4, 550 2, 500 1240- 343. 9100 Cut Paved Surface/Curb 5, 000 100. 00% 62, 272 75, 564 77, 830 94, 208 1240-344 -9oo8 DOT Lighting Maintenance Contract 97, 035 3. 00% 107, 026 122, 737 124, 883 139, 213 Total Transportation 144,540 3. 83% 001- Revenues 7! 31/ 1014 8:03 AM  ooi GENERAL FUND - REVENUES Actual Budget 2013. 14 2014 -15 2010. 11 2011 -12 2012. 13 Adopted City Manager Change 154, 355 160, 398 126,673 165, 000 1000- 347 -2000 Program Revenue 147, 000 10. 91% 23, 226 18, 092 20, 237 29, 605 1000- 347 -2011 Program Revenue - Not City Staff Provided 29, 605 0. 00% 23, 159 20, 800 25, 630 26, 750 1000 -347 -2100 Sponsorship Revenue 26, 750 0. 00% 22,819 24, 168 26, 503 22, 000 1000- 347 -22oo Rental - Auditorium, Rec Centers, etc 16, 800 23. 64% 23,693 24, 384 22, 485 24, 500 1000 -347 -2210 Rentals tax- exempt - Auditorium; Rec Centers, etc 24, 150 1. 43% 348 474 534 250 1000- 347 -2400 Non Cash /Check Payment 100. 00% 1, 822 1, 390 1, 155 1, 700 1000 -347 -403o Holiday Parade Entry Fee 1, 456 14. 35% 249,422 249, 706 223, 217 269, 805 Total Recreation 245, 761 8. 91% 10,933 8, 561 8, 934 9, 000 1010 -347 -22oo Rentals - Liza Jackson 9, 500 5. 56% 2, 457 2, 250 2, 811 2, 250 1010-347 -2210 Rentals tax -exempt - Liza Jackson 2, 500 11. 11% 2, 440 1, 910 2, 060 2, 500 1010-347 -4010 SpecEvt - Landing, ChesterPruitt 2, 100 16. 00% 4, 885 4, 129 8, 912 4, 000 1010-347 -4020 Spec Evt tax -exempt - Landing, Chester Pruitt 5, 900 47. 50% 6 1010 -347 -4330 Special Event Misc Charge 0. 00% 9, 499 10, 897 8, 332 10, 000 1010- 347 -5910 Boat Launch Fee 9, 500 5. 00% 30,214 27, 753 31, 049 27, 750 Total Parks 29, 500 6. 31% 2, 100 1, 665 2, 310 2, 000 1020-347 -22oo Rental - Center, etc 100. 00% 1, 302 360 280 500 1020- 347. 2210 Rental - Tax Exempt 100. 00% 7 1020- 347. 5600 Program Revenue 0. 00% 14, 747 15, 327 11, 939 14, 000 1020- 347 -5610 Memberships 100. 00% 12, 176 13, 099 11, 014 13, 145 1020- 347 -5611 Program Revenue - Not City Staff Provided 100. 00% 20 13 40 20 1020-347 -5620 Copy Machine 100. 00% 32 158 - 80 75 1020-347 -5630