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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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2014. 15
2010. 11 2011 -12 2012 -13 Adopted City Manager Change
44, 994 47, 274 38,425 49,640 5214300 Utilities 43,926 11. 51%
9, 062 8, 284 8, 284 8, 285 521 -4400 Rentals & Leases 8, 285. 0. 00%
123, 714 36,888 32, 537 25,397 5214610 Maintenance Contracts 25, 397 0. 00%
60, 035 56, 265 47,969 50,000 5214620 Vehicle Repair 50, 000 0. 00%
1, 088 1, 171 6, 032 2, 900 521463o Equipment Repair 12, 080 316.55%
12, 036 1, 250 8, 123 521464o Building Maintenance 0. 00%
3, 443 31, 940 5214645 Heating /Cooling Repairs 0. 00%
6 253 450 521 -465o Grounds Maintenance 450 0. 00%
1, 671 1, 327 336 2, 990 521 -4700 Printing & Binding 2, 700 9. 70%
477 801 222) 1, 000 5214904 Wrecker Expense 1, 000 0. 00%
5, 367 7, 566 5, 843 6, 915 521 -5100 Office Supplies 6, 915 0. 00%
18, 874 17, 156 19, 001 22, 000 521 -5200 Operating Supplies 23, 800 8. 18%
141, 348 181, 631 149, 116 190, 715 521. 5204 Fuel & Oil 150, 505 21. 08%
10, 349 10, 376 10, 338 8, 150 521 -5210 Uniform Expense 13, 725 68. 40%
8, 479 2, 489 16, 479 4, 000 521. 5213 Ammunition Expense 4, 000 0. 00%
1, 066 1, 021 521 -5223 Citizen Police Academy Alumni Donation Spending 0. 00%
538 315 521 -5224 Explorer Post Donation Spending 0. 00%
4, 233 521 -5225 K -9 Expenses 0. 00%
550 389 1, 849 521 -5226 Designated Donation Spending 0. 00%
332 4, 701 521 - 5231 Computer Hardware /Software 0. 00%
2, 045 434 2, 750 521 - 5233 Tools 2, 750 0. 00%
3, 230 521 - 5234 Safety Supplies /Equipment 100. 00%
6, 183 5, 173 6, 826 5, 833 521. 5400 Books, Dues & Publications 5, 833 0. 00%
1, 185 375 521 -55oo Training 0. 00%
1, 746) 521. 9905 Capitalized Costs Allocation - Labor 0. 00%
855) 521 - 9906 Capitalized Costs Allocation - Benefits 0. 00%
3, 261 4, 956 3, 837 Grant- Related Expenses 0. 00%
513, 090 527, 362 543, 634 510,422 Total Operating Expenditures 467, 174 8- P-T
Capital Outlay:
2, 601 1, 180 521 -6401 Office Furniture & Fixtures 0.00%
4, 407 521. 6402 Equipment 0. 00%
99,934 110, 664 264, 000 521 -6403 Passenger Vehicles 170, 000 35. 61%
1, 420 909 25, 139 521. 6405 Communication Equipment 0. 00%
51, 401 3, 116 2, 534 521 -6406 Specialized Equipment 0. 00%
15, 399 16, 919 630 521. 6420 Computer Hardware /Software 0. 00%
404, 058 2, 589 521- 6621 Software 0. 00%
572,212 136, 799 33, 890 264, 000 Total Capital Outlay 170, 000- T5-.6-iT
Debt Service
174, 992 174, 379 87, 966 150, 699 581 -9121 Transfer to Debt Service Fund 152, 121 0. 94%
2013 Revenue Note - Municipal Facilities- yr 1 of 18
Phone System Lease - year 2 of 6
174, 992 174, 379 81, 966 150, 699 Total Debt Service 152, 121 0. 94%
1:
1 1
08000800
- - FofceFofce 7/7/ 31120143112014 81098109 AMAM
ooi GENERAL FUND - ogoo FIRE
Actual Budget
2013. 14 2014. 15
2010 -11 2011. 12 2012 -13 Adopted City Manager Change
Revenues:
164, 291 193, 034 204, 226 114, 834 312 -5100 Insurance Premium Tax - Fire Pension 125, 627 9. 40%
3, 839 2, 495 12, 793 3, 000 3292010 Fire Safety Plan Review 6, 300 110. 00%
5, 556 5, 270 6, 120 5, 500 335-21oo Fire Supplemental Compensation 5, 600 1. 82%
2, 700 1, 553 225 1, 500 342 -2200 Safety Permits & Licenses 1, 500 0. 00%
1, 500 1, 500 250 342 -230o Fire Prevention Programs 250 0. 00%
22, 644 20, 479 12, 350 20,000 342 -270o Annual Safety Inspection Fees 18, 500 7. 50%
3, 363) 342 -250o Fire Protection Cost Recovery 0. 00%
650 950 500 354 -12oo False Alarm Fines 50.0 0. 00%
4, 500 366- 106o Contributions/ Donations 0. 00%
147, 561