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

11. 651. 49. Garbage Fees. Fees. $ 8. 933. 647 31. 3: S3. 561. 100. 9. 6% . 224. 04 UserUser FeesFees areare thethe largestlargest revenuerevenue sourcesource forfor thethe PhysicalPhysical EnvironmentEnvironment includingincluding water,water, sewer,sewer, CityCity atat 41.41. 9%9% andand generategenerate $ $ 15.15. 6M.6M. UnlikeUnlike taxes,taxes, garbage,garbage, stormwater,stormwater, andand cemeterycemetery operations operations thesethese chargescharges areare directlydirectly relatedrelated toto thethe serviceservice comprisescomprises thethe largestlargest expense expense toto thethe CityCity atat receivedreceived andand areare collectedcollected forfor recreationrecreation & & golfgolf 11.11. 7M,7M, oror 31.31. 3%. 3%. activities,activities, waterwater andand sewersewer services,services, andand garbagegarbage PublicPublic SafetySafety includesincludes police,police, fire,fire, codecode collection.collection. enforcement,enforcement, andand buildingbuilding inspectioninspection andand totalstotals AdAd Valorem Valorem ( ( Property)Property) TaxesTaxes areare thethe City'City' ss 9.9. OM,OM, oror 24.24. 22%,%, ofof expenses.expenses. secondsecond largestlargest revenuerevenue sourcesource atat$ $ 6.6. 3M,3M, oror 17.17. 00%,%, Recreation Recreation & & CulturalCultural totalstotals $ $ 4.4. 11 M,M, oror 11.11. 00%,%, ofof ofof revenues.revenues. PropertyProperty taxestaxes fundfund essentialessential servicesservices expensesexpenses andand includesincludes parksparks & & recreationrecreation programsprograms suchsuch asas police,police, fire,fire, planning,planning, & & codecode enforcement.enforcement. andand facilities,facilities, seniorsenior center,center, library,library, museums,museums, andand OtherOther TaxesTaxes totaltotal $ $ 5.5. 1M1M andand areare thethe thirdthird largestlargest golfgolf courses.courses. revenuerevenue sourcesource atat 13.13. 8%8% andand includeinclude fuelfuel tax,tax, utilityutility taxes,taxes, communication communication servicesservices tax,tax, businessbusiness taxtax receipts,receipts, andand insuranceinsurance premiumpremium taxtax forfor policepolice andand firefire pensions.pensions. BUDGET BUDGET SUMMARYSUMMARY FYFY 20142014 - - 1515 FY 2013 -14 Variance VarianceVariance General Fund 18, 610, 782 18, 337, 844, 272, 938 1.1. 5% 5% LawLaw Enf.Enf. TrustTrust FundFund 16,16, 500500 16,16, 500500 0 0. 0% Law Enf. Training 8, 625 8,8, 625625 0 0% 0% FBC Fund 330, 849 289,289, 245245 41, 604 14. 4% CDBG Fund 134,134, 803803 117, 639 17,17, 164164 14.14. 6%6% CRA Fund 1, 630, 976 1, 592, 546 54, 594 3.3. 4% 4% Debt Service Fund 1, 030,404 1, 062, 336 22,22, 662662 2. 1% UtilitiesUtilities FundFund 11, 165, 716 91003, 523 2,2, 162,162, 193193 24.24. 0% 0% SanitationSanitation FundFund 3, 586, 600 3,3, 623,623, 635635 37,37, 035035 1. 0% 0% StormwaterStormwater FundFund 635,635, 976976 597,597, 290290 38,38, 686686 6.6. 5%5% BealBeal MemorialMemorial FundFund 67,67, 000000 67, 000 00 0% GRAND GRAND TOTALTOTAL 37, 218, 231 34,34, 716,716, 183183 2,2, 527,527, 482482 7. 3% CityCity ofof FortFort WaltonWalton Beach,Beach, FlFl Executive Budget Summary Operating Budget Capital Budget 35, 523, 742 2, 142, 222 14 1, 000 S900 S12 SS00 S10 5700 S600 S8 5500 S6 e $ 300 S4 S300 5200 S2 S100 SO SO o c V l Ot L ro' C t ` Cr,= General Government is comprised of the City Highlights for the upcoming year include: Council, City Manager, IT, Human IT Replacements — 23 computers, 15 laptops, 4 Resources, City Clerk, Finance, servers, 7 iPads, 15 tablets, & 1 network switch Purchasing, Development . Services,