READ ALONGSIDE THE SOURCE
Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
Part 51 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.
- - PlanningPlanning 713112014713112014 8:8: 1919 AMAM
ooi GENERAL FUND - 1217 CODE ENFORCEMENT
Actual Budget
2013 -14 2014 -15 %
2010. 11 2011 -12 2012 -13 Adopted City Manager Change
Revenues:
24, 150 - 103, 603 20, 000 354• t000. Code Enforcement - Fines 24, 000 20. 00%
7, 500 10, 000 6, 825 7, 500 354. 1olo Code Enforcement - Fees 7, 500 0. 00%
Personal Services:
2. 00 2. 00 2. 00 2. 00 Number of Funded Employees ( FTE's) 2. 00
91, 483 91, 344 91, 526 93, 536 52312oo Regular Salaries 94, 809 1. 36%
1, 556 1, 643 529-1202 Incentive /Merit Pay 0. 00%
194 150 529-1400 Overtime 150 0. 00%
5, 403 5, 495 5, 494 5, 494 52321oo FICA Taxes 5, 568 1. 35%
1, 264 1, 285 1, 285 1, 285 529-2101 Medicare 1, 302 1. 34%
20, 308 24, 251 26, 140 26, 106 529-22oo Retirement Contributions 29, 106 11. 49%
12, 953 13, 360 13, 604 13, 789 52323oo Dental, Life & Health Insurance 14, 315 3. 82%
1, 846 1, 855 1, 894 1, 786 529-2400 Workers Compensation 1, 811 1. 38%
133, 257 139, 0 59'C Total Personal Services 7, 062 3. 4676
Operating Expenditures:
2, 665 2, 747 2, 836 5233100 Professional Services 2, 893 2. 01%
1, 246 2, 500 5a31o1 Legal Services 2, 000 20. 00%
10, 660 2, 846 500 529-3400 Other Services 500 0. 00%
765 898 1, 100 529-4000 Travel and Per Diem 1, 100 0. 00%
1, 331 1, 325 1, 945 924 5234100 Communication Services 924 0. 00%
2, 590 5234610 Maintenance Contracts 0. 00%
225 604 830 200 5234620 Vehicle Repair 200 0. 00%
61 40 5235200 Operating Supplies 40 0.00%
1, 516 1, 651 1, 425 1, 735 529-52o4 Fuel & Oil 1, 191 31. 37%
542 5235231 Computer Hardware /Software 0.00%
60 70 40 110 5235400 Books, Dues & Publications 110 0.00%
24 435 340 700 529-5500 Training 700. 0. 00%
17, 713 10, 902 8, 225 10, 645 Total Operating Expenditures 9, 658 9. 27%
Capital Outlay:
1, 041 523642o Computer Hardware /Software 0. 00%
1, 041 Total Capital Outlay 0. 00%
Debt Service
425 581. 9121 Transfer to Debt Service Fund 425 0. 00%
Phone System Lease - year 2 of 6
F-- Total Debt Service 425 0. 00%
150,97.0
0. 06%.
1217Lode1217Lode 7MI20148:7MI20148: 1919 AMAM
ooi GENERAL FUND - 122o FLEET
Actual BudgetBudget
2013 -14 20142014
- - 1515% %
2010 -11 2011 -12 2012. 13 Adopted CityCity ManagerManager ChangeChange
Revenues:
403 914 779 750 36s1o10 Sale of Used Oil 700700
- - 6.6. 67%67%
PersonalPersonal Services:Services:
8. 75 8. 75 8. 88 9. 00 NumberNumber ofof FundedFunded Employees Employees
( ( FTE'FTE' s)s) 9.9. 0000
2442355 241, 237 253, 135 270,516 5131200 RegularRegular SalariesSalaries 274,274, 017017 1.1. 29%29%
212 5131201 ServiceService AwardsAwards 100.100. 00%00%
5, 214 9, 050 5131202 Incentive Incenti
/ ve / MeritMerit PayPay 0.0. 00%00%
17, 184 15, 640 5, 525 5131300 Part-Part- TimeTime WagesWages 0.0. 00%00%
113 59 558 250 5131400 SalariesSalaries
- - Overtime Overtime 250250 0.0. 00%00%
48 119 5131401 SalariesSal- aries - OvertimeOvertime HolidayHoliday WorkedWorked 0.0. 00%00%
3, 491 3, 496 3, 966 3, 592 5132101 MedicareMedicare 3,3, 318318
- - 7.7. 62%62%
54, 026 64, 353 68,442 57, 529 5132200 RetirementRetirement ContributionsContributions 46,46, 359359
- - 19.19. 42%42%
730 3, 220 5132204 Retirement Retirement ContributionsContributions
- - DCDC