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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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Advertisements
6, 161 6, 147 6, 210 6, 930 541. 5100 Office Supplies 6, 930 0. 00%
187 465 369 625 541 -5200 Operating Supplies 125 80. 00%
429 541 -5204 Fuel & Oil 250 100.00%
75 255 91 400 541 -5210 Uniform Expense 400 0. 00%
504 320 541 -5223 Earth Day 0. 00%
505 541 -5231 Computer Hardware/ Software 0. 00%
26 170 541 -5234 Safety Supplies /Equipment 170 0. 00%
374 174 350 541 -5400 Books, Dues & Publications 175 50.00%
10 349 350 541 -55oo Training 350 0. 00%
1, 433) 541. 9905 Capitalized Costs Allocation - Labor 0. 00%
70, 868 $ 37, 624 $ 34, 846 38, 624 Total Operating Expenditures , 36, 537 5. 40%
Capital Outlay:
630 630 541 -6420 Computer Hardware/ Software 0. 00%
630 $ 630 Total Capital Outlay 0. 00%
Debt Service
850 581 -9121 Transfer to Debt Service Fund 850 0. 00%
Phone System Lease - year 2 of 6
850 Total Debt Service 850 0. 00%
1, 1
1270-1270- Enginm*Enginm* 7!7! 3120148:3120148: 1717 AMAM
ooi GENERAL FUND - 1205 PLANNING & ZONING
Actual Budget
2013 -14 2014 -15 %
2010. 11 2011. 12 2012. 13 Adopted City Manager Change
Revenues:
11, 853 12, 361 10, 035 15, 000 329 -1001 Zoning/ Variances Fees 13, 500 - 10.00%
726 2, 391 16, 568 4, 000 329 -2000 Zoning Site Plan Review 4, 300 7. 50%
Personal Services:
1. 00 1. 00 1. 00 2. 00 Number of Funded Employees (FTE's) 2.00
44,922 42, 652 64, 066 73, 976 515 -12oo Regular Salaries 95,241 28. 75%
53 515 -1201 Service Awards 100. 00%
793 1, 537 515 -1202 Incentive /Merit Pay 0. 00%
10 150 515 -1400 Overtime 150 0. 00%
2, 700 2, 596 3, 955 4, 479 515 -21oo FICA Taxes 5, 481 22. 36%
631 607 925 1, 048 515 -2101 Medicare 1, 282 22. 30%
2, 246 2, 103 2, 439 3, 699 515 -2204 Retirement Contributions - DC Plan 4, 762 28. 74%
4, 193 4, 139 4, 596 12, 516 5152300 Dental, Life & Health Insurance 12, 982 3. 73%
85 26 76 126 5152400 Worker' s Compensation 152 20. 63%
8, 528) 5151296 Salary Allocation Reimb from FBC Fund 5, 887) 30. 97%
5, 764) 8, 528) 5151297 Salary Allocation Reimb from CDBG Fund 5, 887) 30.97%
54, 777 52, 916 71, 839 78, 991 Total Personal Services 108, 275 37. 07%
Operating Expenditures:
16, 479 9, 418 9, 701 5153100 Professional Services 34, 895 259.71%
65, 900 5153400 Other Services 0. 00%
432 902 1, 194 1, 100 515-4000 Travel and Per Diem 1, 100 0. 00%
609 438 1, 426 414 515- 4100 Communication Services 414 0. 00%
6, 287 5154610 Maintenance Contracts 0. 00%
1, 322 621 1, 039 700 515-4700 Printing & Binding 700 0.00%
5, 856 5154915 Legal Advertisements 0.00%
39 28 500 5155100 Office Supplies 500 0. 00%
99 142 5155200 Operating Supplies 0. 00%
95 100 5155210 Uniform Expense 100 0. 00%
271 5155321 Computer Hardware /Software 0. 00%
275 485 366 405 5155400 Books, Dues & Publications 345 14. 81%
940 85 979 575 51555oo Training 575 0. 00%
81, 660 19, 380 14, 686 13, 495 Total Operating Expenditures 38, 629 186. 25%
Capital Outlay:
2, 995 515 -6402 Equipment 0. 00%
552 515 -sa20 Computer Hardware /Software 100. 00%
2, 995 552 Total Capital Outlay 0. 00%
Debt Service
425 561 -9121 Transfer to Debt Service Fund 425 0. 00%
Phone System Lease - year 2 of 6
25 Total Debt Service 425 0. 00%
I TOTAL EXPENSES 14T,32.9 58. 57%
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