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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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675 675 675 . 513-4610 Maintenance Contracts 725 7. 41%
1, 836 2, 546 466 1, 100 513-4700 Printing and Binding 900 18. 18%
12 4 1 25 513x903 Sales Tax Expense /Penalty 25 0. 00%
4, 322 3, 959 4, 296 3, 790 513 -5100 Office Supplies 4, 175 10. 16%
2, 081 2, 954 2, 335 2, 460 513 -5200 Operating Supplies 3, 659 48. 74%
4, 884 513 -5210 Uniform Expense 600 100.00%
300 1, 048 289 513 -5231 Computer Hardware /Software 0. 00%
1, 546 1, 295 1, 993 1, 830 513 -540o Books, Dues & Publications 1, 860 1. 64%
1, 299 1, 580 2, 804 2, 625 5135500 Training 3, 125 19. 05%
3, 513) 516 -9905 Capitalized Costs Allocation - Labor 0. 00%
120, 426 07,450 1211, 757 680- Total Operating Expenditures 7, 775
Capital Outlay:
630 1, 104 513 -6420 Computer Hardware /Software 0. 00%
4, 995 513 -6-421 Software 0. 00%
F--- 5, 62-5 F-- TTW Total Capital Outlay 0. 00%
Capital Improvements Program:
15, 660 Prior Years Capital Improvement Program 0. 00%
Total Capital Outlay
Debt Service
1, 485 581 -9121 Transfer to Debt Service Fund 1, 485 0. 00%
Phone System Lease - year 2 of 6
85 Total Debt Service 1, 485 0. 00%
1 1
578,386 607, 850
05000500
- - FmmceFmmce 7l3120148.7l3120148. 08AM08AM
ooi GENERAL FUND - 0530 PURCHASING
Actual Budget
2013. 14 2014 -15
2010. 11 2011. 12 2012. 13 Adopted City Manager Change
Revenues:
Division Does Not Generate Revenue
0. 00%..
Personal Services:
2. 50 2. 50 2. 50 2. 75 Number of Funded Employees (FTE's) 2. 75
80, 988 78, 460 78, 993 83,778 513 -12oo Regular Salaries 86, 986 3. 83%
106 513 -1201 Service Awards 0. 00%
1, 068 1, 669 513 -1202 Incentive /Merit Pay 0. 00%
13, 651 13, 243 13, 164 20, 251 513 -1300 Part -Time Wages 22, 508 11. 15%
4 513 -1400 Overtime 0. 00%
5, 707 5, 547 5, 616 6, 225 513 -21oo FICA Taxes 6, 560 5. 39%
1, 335 1, 297 1, 314 1, 456 513 -2101 Medicare 1, 534 5. 38%
15, 696 14, 229 15, 237 15, 419 513 -22oo Retirement Contributions 17, 886 16. 00%
890 1, 827 1, 809 2, 140 513 -2204 Retirement Contributions - DC Plan 2, 155 0. 68%
8, 943 8, 961 9, 109 9, 250 513 -23oo Dental, Life & Health Insurance 9, 595 3. 73%
178 176 179 177 513 -2400 Worker's Compensation 186 5. 16%
127, 389 124, 809 127, 201 138, 696 Total Personal Services 147, 410 6. 28%
Operating Expenditures:
7, 179 7, 388 7, 614 513 -3100 Professional Services 7, 766 2. 00%
68 89 200 5134000 Travel and Per Diem 200 0. 00%
1, 392 1, 197 2, 123 749 5134100 Communication Services 749 0. 00%
61 129 110 45 5134200 Postage 45 0. 00%
66 5134300 Utilities 0. 00%
777 5134400 Rentals & Leases 0. 00%
7, 086 513 -4610 Maintenance Contracts 0.00%
23 513464o Building Maintenance 0.00%
62 16 115 513 -4700 Printing & Binding 115 0. 00%
2, 791 5134915 Legal Advertising 0. 00%
306 513 -5200 Operating Supplies 0. 00%
37 513 -52o4 Fuel & Oil 0. 00%
513 -5210 Uniform Expense 300 100. 00%
165 513 -5231 Computer Hardware /Software 0. 00%
70 85 85 155 513 -5400 Books, Dues & Publications 380 145. 16%
750 513.5500 Training 525 30. 00%
12, 739 8, 7 9, 810 OF Total Operating Expenditures 0, 080
Capital Outlay:
520 552 513-6420 Computer Hardware /Software 0. 00%
520 552 F- Total Capital Outlay 0. 00%
Debt Service
638 581 -9121 Transfer to Debt Service Fund 638 0. 00%