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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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0.00%
1, 301 573 -523o ACH /Credit Card Fees 0.00%
219 573-5231 Computer Hardware /Software 0.00%
540 445 445 665 573 -5400 Books, Dues & Publications 915 37. 59%
573 -ssoo Training 140 100.00%
43, 514 47, 154 50, 596 48, 446 Total Operating Expenditures 52, 720 8. 82%
Capital Outlay:
27, 252 3, 862 573-6214 Building Improvements 0.00%
7, 400 573 -6357 Parking 100. 00%
2, 867 600 5736402 Equipment 100. 00%
520 1, 378 573b42o Computer Hardware /Software 0. 00%
27, 252 3, 387 5,240 8, 000 Total Capital Outlay 100. 00%
142,142, 455)455) SS. (. ( 152,152, 266)'266)' 55, , 2.`(
2.`( 157,157, 326):>
326):>
?; ?; a-a-,,,, NETNET REVENUEREVENUE II (( EXPENSE)EXPENSE)
, , 5,.(
5,.( 793,793, 611)611) z3.z3. u1iu1i l
135,135, 957)957) 5:5:( (
1076Museun1076Museun 7r8111014815AM7r8111014815AM
ooi GENERAL FUND - ioSo CEMETERY
Actual Budget
2013. 14 2014. 15
2010. 11 2011. 12 2012. 13 Adopted City Manager Change
Revenues:
177, 112 189, 090 192, 630 180, 000 343-8000 Sale of Lots 180, 000 0. 00%
6, 875 23, 215 3, 885 8, 000 34MI00 Crypt Sales 8, 000 0. 00%
4, 350 9, 120 10, 635 9, 000 34M2oo Niche Sales 9, 000, 0.00%
6, 420 9, 900 8, 295 8, 000 343- a3oo Weekend/ Holidays Interments 8, 000 0. 00%
177, 720 184, 690 152, 345 175, 000 343-8400 Openings/ Closings 175, 000 0.00%
1, 498 1, 032 2, 228 3434500 Transfer Fees 0.00%
13, 149 21, 486 3, 290 381 -2400 Transfer from Beal Memorial Cemetery Fund 0.00%
3.3. 0000 3.3. 0000 3. 00 3.3. 0000 NumberNumber ofof FundedFunded EmployeesEmployees
( ( FTE'FTE' s)s) 3.3. 0000
86,86, 881881 87,87, 133133 87,87, 808808 89, 337 539539
- - 12oo12oo RegularRegular SalariesSalaries 93,93, 269269 4.4. 40%
40%
212212 539 -1201 Service Awards 0.00%
1, 153 3,3, 174174 539 -1202 IncentivelMedt Pay 0.0. 00%
00%
1,1, 182182 1,1, 014014 192 2,2, 500500 s39s39
- - 14001400 Salaries Salaries
- - OvertimeOvertime 500 80.00%
236 288 35 375 539 -1401 Salaries - Overtime Holiday Worked 100 73. 33%
4, 849 4, 905 5, 008 4, 826 539 -210o FICA Taxes 5, 058 4.81%
1, 134 1, 147 1, 171 1, 129 539 -2101 Medicare 1, 183 4. 77%
19, 602 23, 394 24, 958 24, 934 539 -22oo Retirement Contributions 28, 633 14. 84%
25, 198 22, 905 23, 300 23, 661 539 -23oo Dental, Life & Health Insurance 24, 547 3. 75%
4, 097 4, 449 5, 068 4, 699 539 -2400 Worker' s Compensation 4, 907 4.42%
3, 8 46, 388 150, 926 15-f-
46-f Total Personal Services 58, 198 o
Operating Expenditures:
862 948 950 539-31oo Professional Services 950 0.00%
64, 145 71, 940 54, 375 60, 000 539-, 400 Other Services 60, 000 0.00%
1, 051 882 925 870 53941oo Communication Services 870 0.00%
72, 659 53,059 57, 191 62, 950 s39-m Utilities 65, 205 3.58%
191 56 60 5394400 Rentals & Leases 60 0.00%
1,