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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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Budget
2013 -14 2014 -15
2010 -11 2011 -12 2012. 13 Adopted City Manager Change
Revenues:
42,504 42, 503 42, 503 42, 505 344 -9007 DOT Right -of -Way Maintenance Contract 42,505 0. 00%
12 11 2 366- l000 Contributions /Donations 0. 00%
8, 706 15, 311 Grant Revenue 0. 00%
1 1 1 0. 00%'
Personal Services:
1. 00 1. 00 1. 00 1. 00 Number of Funded Employees (FTE's) 1. 00
36, 488 36, 271 36,445 36, 793 54m2oo Salaries 39,650 7. 77%
699 1, 098 541 -1202 Incentive /Merit Pay 0. 00%
19 100 541 -1400 Salaries - Overtime 100. 00%
1, 970 1, 986 2, 018 1, 946 541 -21o0 FICA Taxes 2, 108 8. 33%
461 464 472 455 541 -2101 Medicare 493 8. 35%
8, 083 9, 632 10, 311 10, 269 541 -22oo Retirement Contributions 12, 173 18. 54%
8, 760 9, 117 9, 264 9, 416 541 -23oo Dental, Life & Health Insurance 9, 770 3. 76%
2, 238 2, 355 2, 560 2, 447 541 -2400 Worker's Compensation 2, 637 7. 77%
F- 15-8, 0 f-8 60, 523 62, 169 26 Total Personal Services 66, 832
Operating Expenditures: -
49 541 - 3100 Professional Services 0. 00%
49, 755 58, 004 58, 004 58, 697 541 - 3400 Other Services 58, 697 0. 00%
804 384 791 765 541 -01oo Communication Services 765 0. 00%
31, 945 18, 188 22, 751 22, 655 541 -0300 Utilities 24, 810 9. 51%
2, 203 2, 449 2, 075 1, 300 541 0- 620 Vehicle Repair 1, 300 0. 00%
3, 925 5, 970 4, 724 4, 130 541 -4 3o Equipment Repair 4, 130 0. 00%
7, 998 5, 310 10, 237 9, 000 541a65o Grounds Maintenance 7, 800 13. 33%
7, 339 1, 773 1, 664 1, 600 541 -5200 Operating Supplies 1, 600 0. 00%
11, 905 11, 581 8, 238 12, 165 541 -52o4 Fuel & Oil 7, 300 39. 99%
171 128 107 50 541 -5210 Uniform Expense 50 0. 00%
55 541. 5231 Computer Hardware /Software 0. 00%
102 780 1, 550 541 -5233 Tools 2, 750 77. 42%
78 90 185 175 541 -5234 Safety Supplies /Equipment 175 0. 00%
25 541 -5400 Books, Dues & Publications 0. 00%
35 120 50 541 -55oo Training 50 0. 00%
116, 185 101, 307 109, 676 112, 137 Total Operating Expenditures 109, 426 2. 42%
Capital Outlay:
14, 845 15, 314 541 -6355 Landscaping 0. 00%
53 613 21, 945 541 -6402 Equipment 0. 00%
552 541 -642o Computer Hardware /Software 0. 00%
14, 898 5, 928 22, 97 Total Capital Outlay 0. 00° 0
189, 101.
1 1.
1015-1015- ROWROW 713120148:713120148: 1212 AMAM
001 GENERAL FUND - 1020 SENIOR CENTER
Actual Budget
2013. 14 2014. 15 %
2010. 11 2011. 12 2012. 13 Adopted City Manager Change
Revenues:
2, 100 1, 665 2, 310 2, 000 347 -22oo Rental - Center, etc 100. 00%
1, 302 360 280 500 347. 2210 Rental - Tax Exempt 100. 00%
7 347 -5600 Program Revenue 0. 00%
14, 747 15, 327 11, 939 14, 000 347 -5610 Memberships 100. 00%
12, 176 13, 099 11, 014 13, 145 347 -5611 Program Revenue - Not City Staff Provided 100. 00%
20 13 40 20 347 -5620 Copy Machine 100. 00%
32 158 80 75 347 -5630 Commissions on Shop 100. 00%
707 497 502 700 347. 5640 Concessions 100. 00%
6, 653 5, 052 3, 468 366 -1000 Contributions /Donations 0. 00%
30, 440 rr rr•
Personal Services:
1. 85 1. 85 1. 85 1. 85 Number of Funded Employees (FTE' s)
31, 838 31, 411 32, 056 32, 715 572. 1200 Salaries 100. 00%
106 572 -1201 Service Awards 0. 00%
1, 409 1, 855 572 -1202 Incentive /Merit Pay 0. 00%
19, 626 18, 938 19, 955 18, 216 572 -1300 Part -Time Wages 100. 00%
68 572 -1400 Overtime 0. 00%
3, 022 3, 062 3, 198 3, 065 572. 21oo FICA Taxes 100. 00%
707 716 748 717 572 -2101 Medicare