READ ALONGSIDE THE SOURCE
Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
Part 47 of 86. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-33538-original.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
160160 3.3. 6060 3.3. 6060 3. 60 NumberNumber ofof Funded Funded EmployeesEmployees
( ( FTE'FTE' s)s) 4. 10
81, 036 97, 275 98,676 100,911 573573
- - 120o120o RegularRegular Salaries Salaries 116,412 15. 36%
530530 57-wo1 Service Awards 0.0. 00%
00%
2, 933 3, 430 573 -1202 Incentive /Merit Pay 0. 00%
12, 050 13,330 12, 238 13, 480 573 -1300 Part- Time Wages 24, 708 83. 30%
53 573 -1400 Salaries - Overtime 0. 00%
5,491 6, 740 6,842 6,764 573 -21oo FICA Taxes 8, 305 22. 78%
1, 284 1, 576 1, 600 1, 582 573 -2101 Medicare 1, 942 22. 74%
15, 950 19, 045 20,383 20, 552 573 -2200 Retirement Contributions 26, 525 29. 06%
1, 904 550 2,046 573 -2204 Retirement Contributions - DC Plan 1, 501 26. 65%
17, 333 18, 551 20, 189 19, 103 573 -230o Dental, Life & Health Insurance 24, 812 29. 88%
175 212 216 194 573 -2400 Workers Compensation 543 180.05%
133, 318 S 161, 567 164,706 164,632 Total Personal Services 204, 747 24. 37%
Operating Expenditures:
1, 366 1, 580 1, 730 573 -3100 Professional Services 1, 730 0.0. 00%
00%
30 800 573 -340o Other Services 800 0.00%
1, 102 837 1, 112 1, 115 573 -41oo Communication Services 1,1,1, 115
115115 0.00%
137 181 275 200 573 -4200 Postage 200200 0.00%
15, 474 14, 096 12, 660 14, 805 573-430o Utilities 17, 248 16. 50%
1,1, 613613 1, 257 1, 257 1, 257 5734400 Rentals & Leases 1, 257 0.00%
1, 571 1, 672 2,001 2,004 5734610 Maintenance Contracts 2, 175 8.53%
53 79 100 573-4630 Equipment Repair 100 0.00%
1, 745 5, 723 4, 974 1, 000 573 -46w Building Maintenance 1, 000 0.00%
5, 514 573 -4645 Heating /Cooling Repairs 0.00%
407 460 1, 248 4,450 573-4650 Grounds Maintenance 3, 450 22.47%
1, 470 1, 145 1, 216 1, 700 5734700 Printing & Binding 1, 700 0.00%
1, 924 2, 214 1, 915 2,500 5734600 Promotional Activities 2, 500 0.00%
1, 109 1, 229 490 573 -5100 Office Supplies 1, 490 204. 08%
547 557 959 1, 230 573 -520o Operating Supplies 750 39.02%
12, 632 13, 535 12, 456 13, 000 573 -5205 Goods For Resale 14, 000 7.69%
425 74 30 350 573-5207 Program Expense 350 0.00%
136 573 -5210 Uniform Expense 150 100.00%
646 775 871 1, 050 573 -5215 Exhibit I Collection Supplies 1, 650 57. 14%
397 205 1 5735223 Passport Fee Spending 0.00%
385 423 573 -5224 General Donation Spending 0.00%
1, 398 900 216 573 -5225 Fundraising Spending 0.00%
100 573 -5226 Designated Donation Spending