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

19, 917 8, 575 Grant Revenue 0. 00% PersonalPersonal Services:Services: 37.37. 0000 37.37. 0000 37.37. 0000 37.00 NumberNumber ofof Funded Funded EmployeesEmployees ( ( FTE'FTE' s)s) 38.00 90, 851 89, 344 90,389 92, 723 522522 - - 110o110o Executive Executive SalariesSalaries 95, 192 2. 66% 1,1, 572,572, 407407 1,1, 488,488, 779779 1,1, 496,496, 412412 1, 569,832 522 -1200 Regular Salaries 1,1, 697,697, 347347 8.8. 12%12% 689 318 522 -1201 Service Awards 100. 00% 21, 162 33, 058 522 -1202 Incentive /Merit Pay 0. 00% 9, 041 522 -1300 Part- Time Wages 0. 00% 197, 050 204, 604 231, 686 214,413 522 -1400 Salaries - Overtime 211, 494 1. 36% 57, 501 57, 967 56, 339 57, 636 522 -1401 Salaries - Overtime Holiday Supplement 65, 073 12. 90% 13, 713 14, 440 14, 798 8, 836 522 -1501 Incentive Pay 10, 941 23. 83% 90, 639 87, 862 86, 074 78, 464 522 -1506 Paramedic Pay 100.00% 44, 282 44, 086 42, 846 38, 024 522 -1507 EMT Pay 100. 00% 8, 437 10, 966 12, 000 12, 072 522. 15o8 Battalion Chief Pay 12, 072 0. 00% 123, 955 118, 795 121, 507 123,123, 459459 522522 - - 210o210o FICA Taxes 121, 753 1. 38% 28, 990 27, 782 28, 416 28, 873 522 -2101 Medicare 27, 924 3. 29% 6, 302 8, 480 9, 174 9, 272 522 -220o Retirement Contributions - General Employees 10, 227 10. 30% 594,672 590, 071 703, 618 715, 439 522. 2202 Retirement Contributions - Firefighters 672,369 6. 02% 164, 291 193, 034 204, 226 114, 834 522 -2203 Insurance Premium Tax - Fire Pension 125, 627 9. 40% . 227, 223 246,227 257, 032 261, 192 522 -230o Dental, Life & Health Insurance 303,883 16. 34% 53, 944 63, 767 72, 165 72, 350 522 -2400 Workers Compensation 72, 074 0. 38% 3, 283, 297 37267, 36 3, 60, 9 T 3, 397,737 Total Personal Services 3, 425,976 X830/6 Operating Expenditures: 41, 468 16, 083 27, 749 13, 036 522 -3100 Professional Services 16, 056 23. 17% 3, 618 6, 077 3, 768 6, 300 522 -3102 Employee Physicals & Immunizations 12, 600 100.00% 6, 551 5, 094 4, 798 4, 798 522 -3400 Other Services 4, 798 0. 00% 387 1, 299 1, 794 2, 700 522 -4000 Travel and Per Diem 1, 500 44.44% 6, 954 9, 996 14, 039 9, 708 5224100 Communication Services 11, 628 19. 78% 85 317 571 510 5224200 Postage 510 0. 00% 44, 361 42,080 37, 158 44, 185 522 -4300 Utilities 42, 866 2. 99% 2, 637 2, 628 2, 628 2, 629 5224400 Rentals & Leases 2, 629 0. 00% 12, 214 3, 498 14, 677 12, 895 5224610 Maintenance Contracts 12, 895 0. 00% 26, 277 29, 064 35, 420 30, 000 5224620 Vehicle Repair 30,000 0.00% 4, 887 8, 117 11, 378 8, 000 522463o Equipment Repair 8, 000 0. 00% 8, 472 2, 040 2, 910 2, 100 522, a64o Building Maintenance 2, 000 4.76% 478 5, 007 5224645 Heating /Cooling Repairs 0. 00% 623 236 219 800 522465o Grounds Maintenance 800 0. 00% 992 902 1, 153 800 5224700 Printing & Binding 800 0. 00% 1, 020 756 994 1, 000 522 -5100 Office Supplies 1, 000 0. 00% 7, 687 19, 245 33, 573 31, 200 522 -5200 Operating Supplies 31, 800 1. 92% 30, 157 25, 679 21, 803 26, 965 522 -5204 Fuel & Oil 28, 352 5. 14% 7, 728 8, 335 14, 153 9, 000 522 -5210 Uniform Expense 12, 060 34. 00% 463 451 1, 190 700 522.5216 Medical Supplies 700 0. 00% 09000900 0900- --Fre FreFre 7! 7!7! d1 d1d1 014014 8: 014 8:8: 10 1010 AM AMAM  ooi GENERAL FUND - o9oo FIRE Actual Budget 2013. 14 2014 -15 2010. 11 2011. 12 2012. 13 Adopted City Manager Change 1, 972 - 522. 5231 Computer Hardware /Software 0. 00% 28 522.5234 Safety Supplies /Equipment 0. 00% 482 206 376 1, 900 522 -5400 Books, Dues & Publications 1, 900 0. 00% 1, 356