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

Phone System Lease - year 2 of 6 F 638 Total Debt Service 638 0. 00% 140, 128 is TOTAL 1 1: 0530-0530- Pachasing Pachasing 713120148:713120148: 09AM09AM  ooi GENERAL FUND - osoo POLICE Actual Budget 2013 -14 2014 -15 2010 -11 2011 -12 2012. 13 Adopted City Manager Change Revenues: 161, 435 168, 042 170, 885 168, 042 312 -5200 Insurance Premium Tax - Police Pension 170, 885 1. 69% 631 517 1, 293. 525 320,4000 Taxi Permit/ Bicycle Registration 800 52. 38% 171 3, 464 7, 125 342 -l000 Law Enforcement Services 6, 800 4.56% 69 227 342 -1o2o Witness Fees 0. 00% 1, 685 1, 476 342 -1200 Fingerprinting 0. 00% 220 342 -1300 Police Special Events 1, 876 100. 00% 325 275 342 -1400 Wrecker Inspection 0. 00% 5, 572 7, 337 342 -17oo Record Checks 0. 00% 1, 593 1, 691 1, 390 1, 575 342 -1800 Photo Copies 1, 500 4. 76% 105 342 -19oo Restitution 0. 00% 50, 147 47,059 46,449 50,000 351 - 500 Traffic Fines 32, 000 36. 00% 27, 659 25, 537 26, 365 25,000 351 - 5om Traffic Fines - Law Enforcement Automation 19, 000 24. 00% 71) 6, 245 4, 735 2, 500 354. 11oo Parking Citations 3, 600 44. 00% 2, 825 2, 025 1, 050 1, 000 354 -12oo False Alarm Fines 1, 900 90. 00% 363,094 1, 327 4, 893 366. 1000 Contributions /Donations 0. 00% 320 366 -1o11 Contributions /Donations -Coin /Pin 0. 00% 1, 054 366 -1071 Contributions /Donations -Citizens Police Academy 0. 00% 2, 088 366 -3o10 Designated Donations 0. 00% 52 28 20 369-1710 Police Patches 20 0. 00% 3, 176 2, 550 2, 100 Grant Revenue 0. 00% 264,507. 266, 305 1' Personal Services: 65.99 65.99 54. 99 55.99 Number of Funded Employees (FTE's) 56.38 102,029 102, 352 96, 674 101, 901 521 -1100 Executive Salaries 102, 900 0. 98% 2, 303, 214 2, 311, 753 1, 982; 905 2, 005, 568 521 -12oo Regular Salaries 2, 026, 602 1. 05% 1, 537 795 521 -1201 Service Awards 100. 00% 12, 069 64, 250 521 -1202 Incentive /Merit Pay 0. 00% 7, 672) 521 -1211 Police Pension Wages 0. 00% 132, 017 128, 242 134, 826 136, 239 521 -1300 Part -Time Wages 130, 978 3. 86% 50,228 68,586 58, 963 60,270 521. 1400 Salaries - Overtime 86,395 43. 35% 58, 100 60,044 58,656 58, 120 521. 1401 Salaries - Overtime Holiday Worked 69, 015 18. 75% 75,258 73, 532 56, 134 55, 846 521 -1501 Incentive Pay 52, 183 6. 56% 4, 428 5,447 3, 085 3, 600 521 -1507 Clothing Allowance 3, 000 16. 67% 158, 826 164, 876 142, 415 141, 754 521 -21oo FICA Taxes 142, 687 0. 66% 37, 145 38, 559 33, 334 33, 154 521 -2101 Medicare 32, 314 2. 53% 99, 592 118, 353 126, 932 122, 790 521 -22oo Retirement Contributions - General Employees 140, 970 14. 81% 539, 256 668, 596 665, 005 735,091 521 -2201 Retirement Contributions - Police Officers 557,450 24. 17% 161, 435 168, 042 170, 885 168,042 521 -2203 Insurance Premium Tax - Police Pension 170, 885 1. 69% 6, 180 6; 924 377 3, 371 521 -2204 Retirement Contributions - DC Plan 3, 521 4. 44% 339,878 374, 650 346, 938 368, 143 521 -23oo Dental, Life & Health Insurance 378, 732 2. 88% 53, 658 60,923 53,392 53, 277 521 -2400 Worker's Compensation 52, 212 2.00% 45, 484) 47, 884) 521 -1298 Salary Allocation Reimb from CRA Fund 42,945) 10. 31% Pay and Class Updates 61, 165 100. 00% 4, 121, 242 4, 362,948 $ 3, 943, 154 4, 000, 077 Total Personal Services 3, 968, 064 0. 80% Operating Expenditures: 1, 733 91, 077 108, 683 95, 390 521 -3100 Professional Services 87, 861 7. 89% 1, 425 750 1, 300 1, 500 521 -3101 Legal 1, 500 0. 00% 228 250 521 -3102 Employee Physicals & Immunizations 250 0. 00% 16, 000 521 -3400 Other Services 0. 00% 938 2, 728 642 1, 000 521 -3510 Information & Evidence 1, 000 100. 00% 1, 807 11 5214000 Travel and Per Diem 0. 00% 38, 153 37, 253 42, 756 26,977 5214100 Communication Services 24, 147 10. 49% 1, 624 1, 050 1, 385 1, 050 5214200 Postage 1, 050 0. 00% 08000800 - - PofcePofce 71312014 71312014 8:8: 0909 AMAM  ooi GENERAL FUND - o800 POLICE Actual Budget 2013 -14