READ ALONGSIDE THE SOURCE
Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
Part 33 of 86. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-33538-original.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
-4800 Promotional Activities 0. 00%
416 806 50 600 513 -4920 Advertising 600 0. 00%
1, 892 2, 413 2, 755 2, 325 513 -5100 Office Supplies 2, 300 1. 08%
5, 158 13, 760 11, 008 9, 750 513 -5200 Operating Supplies 9, 700 0. 51%
165 513 -5231 Computer Hardware /Software 0. 00%
422 348 483 494 513 -5400 Books, Dues & Publications 663 34. 21%
488 1, 088 350 513 -550o Training 350 0. 00%
7, 6 73, 736 8, 332 F-- 39, 8-2T Total Operating Expenditures 40, 133 0. 78%
Capital Outlay:
630 511-6420 Computer Hardware /Software 0. 00%
630 Total Capital Outlay 0. 000/0
Debt Service
638 581 -9121 Transfer to Debt Service Fund 638 0. 00%
Phone System Lease - year 2 of 6
638 Total Debt Service 638 0. 00%
r.
r.
03000300
- - HRHR 7(7( 31(31( 10141014 8:8: 0606 AMAM
ooi GENERAL FUND - 0310 RISK MANAGEMENT
Actual Budget
2013. 14 2014 -15 %
2010 -11 2011 -12 2012. 13 Ado p ted
- City Manager Change
Revenues:
Division Does Not Generate Revenue
1 11
Personal Services:
Number of Funded Employees (FTE's)
15, 804 519-12oo Regular Salaries 0.0. 00%
0. 00%00%
1, 480 519- 21oo FICA Taxes 0.0. 00%
0. 00%00%
346 510 -2101 Medicare 0.0. 00%
0. 00%00%
3, 507 519- 22oo Retirement Contributions 0.0. 00%
0. 00%00%
1, 925 519-23oo Dental, Life & Health Insurance 0.0. 00%
0. 00%
00%
30 519-2400 Workers Compensation 0.0. 00%
0. 00%00%
23, 092 — F--- — F-- F-- Total Personal Services 0.0. 00%
0. 00%00%
Operating Expenditures:
356 1, 821 1, 700 1, 800 51s -4000 Travel and Per Diem 1,1,1, 800
800800 0.0. 00%
0. 00%
00%
249 519 -4ioo Communication Services 0.0. 00%00%
348,808 381, 007 448, 376 516, 265 51s-45oo Insurance 540,540, 579
540, 579579 4. 71%
46, 631 88, 366 78, 065 50, 000 51945o1 Unrecovered Insurance Claims 50,000 0. 00%
75 519-55oo Training 75 100. 00%
396, 0 47 , 9 528, 216 568, 065 Total Operating Expenditures 592,454 X27
419, 136,.,.$ 471, 194.. $ 528, 216, :$ 568, 065 ,, TOTAL, EXPENSES ;' 592,454.. ,.. 4. 29 %•
0310 -Risk Mgmt 77312014 8: 07 AM
ooi GENERAL FUND - 0400 CITY CLERK
Actual Budget
2013 -14 2014 -15
2010. 11 2011. 12 2012 -13 Adopted City Manager Change
Revenues:
625 1, 088 3, 338 750 341 -9300 Photo Copies /Certifying 500 33. 33%
78 93 306 50 369 -1500 City Clerk Store 50 0. 00%
1. 11 1
Personal Services:
2. 50 2. 50 2. 50 2. 50 Number of Funded Employees ( FTE' s) 2. 50
75, 471 75, 495 70, 818 73,257 512 -11oo Executive Salaries 73, 392 0. 18%
32, 882 27, 787 32, 924 34, 105 512. 12oo Regular Salaries 35, 118 2. 97%
477 212 512. 1201 Service Awards 100. 00%
1, 265 2, 365 512 -1202 Incentive /Merit Pay 0. 00%
583 8, 645 8, 579 9, 482 512 -1300 Part -Time Wages 11, 161 17. 71%
13- 10 250 512 -1400 Salaries - Overtime 250 0. 00%
1, 205 1, 200 1, 206