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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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PlanPlan 6,6, 150150 91.91. 00%00%
24, 423 25,884 26, 171 37, 750 5132300 Dental,Dental, LifeLife
& & HealthHealth InsuranceInsurance 72,72, 881881 93.93. 06%06%
5, 396 5, 657 5, 625 5, 651 5132400 Worker'Worker' ss CompensationCompensation 5,5, 328328
- - 5.5. 72%72%
363, 961 376,484 390, 280 394, 082 TotalTotal PersonalPersonal ServicesServices 423,423, 838838 7.7. 55%
55%
OperatingOperating Expenditures:Expenditures:
6, 463 6, 671 6, 865 5133100 ProfessionalProfessional ServicesServices 7,7, 002002 2. 00%
3, 653 1, 380 2, 030 5133400 OtherOther ServicesServices 2, 030 0. 00%
45 52 100 ' 5134000 TravelTravel andand PerPer DiemDiem 100 0. 00%
1, 526 1, 733 2, 874 1, 490 5134100 Communication Communication ServicesServices 1, 490 0. 00%
24, 041 19, 413 20, 443 20, 385 5134300 UtilitiesUtilities 26, 917 32. 04%
179 s19 -4400 RentalsRentals
& & LeasesLeases 0. 00%
7, 592 983 243 1, 255 5134510 Maintenance Maintenance ContractsContracts 1, 255 0. 00%
702 535 2, 065 520 5194620 VehicleVehicle RepairRepair 520520 0. 00%
4, 989 2, 216 673 1, 000 5134630 EquipmentEquipment RepairRepair 1, 000 0. 00%
259259 2, 591 1, 030 14, 569 5134640 BuildingBuilding Maintenance Maintenance 12, 650 13. 17%
178 3, 409 5194645 HeatingHeati
/ ng / CoolingCooling RepairsRepairs 0. 00%
11, 831 35,067 10, 148 11, 650 5135200 OperatingOperating SuppliesSupplies 11, 650 0. 00%
326 1, 984 2, 400 51352035135203 FleetFleet MaintenanceMaintenance ClearingClearing AccountAccount 0. 00%
2, 616 2, 444 2, 387 2, 570 5135204 FuelFuel
& & OilOil 1, 960 23. 73%
1, 266 1, 529 1, 537 1, 080 5135210 UniformUniform ExpenseExpense 1, 080 0. 00%
219 438 5135231 ComputerComputer Hardware/Hardware/ SoftwareSoftware 979 100. 00%
162 759 5135233 ToolsTools 810 100. 00%
443 83 97 1, 080 5135234 SafetySafety SuppliesSuppl
/ ies / EquipmentEquipment 1, 080 0. 00%
74 5135400 Books,Books, DuesDues
& & Publications Publications 0. 00%
50 1, 139 3, 380 5135500 TrainingTraining 2, 288 32. 31%
56, 00 79, 09 F-- 5-7-.7T6- 67, 97 TotalTotal OperatingOperating Expenditures Expenditures 72, 811 7. 12%
CapitalCapital Outlay:Outlay:
1,1, 200200 2,2, 224224 7,7, 429429 2,2, 000000 51364025136402 EquipmentEquipment 27, 500 1275. 00%
520520 552552
- - 51364205136420 Computer Computer HardwareHardware
/ / SoftwareSoftware 100. 00%
2020- - F--
F-- 2-,2-, 7-7-r5-r5- 7,7, 981981 2,2, 0000 TotalTotal CapitalCapital OutlayOutlay 27, 500 1275.00%
DebtDebt ServiceService
850850 581581
- - 91219121 TransferTransfer toto DebtDebt ServiceService FundFund 850 0. 00%
PhonePhone SystemSystem LeaseLease
- - yearyear 22 ofof 66
850850 TotalTotal DebtDebt ServiceService 850 0. 00%
421, 261, .$.. 458, 321 $ 456, 007:,; $ 464,906- TOTALEXPENSES $ • - 524,999 12. 93 %,
420, 858) ` $' ( 457, 407) $ . ' ( 455,228) $;:,( 464, 156) " ; t- NET REVENUE 1( EXPENSE) $ ( 524, 299) 12. 96%
1220 -Fleet 7/ 31! 1014 8: 20 AM
ooi GENERAL FUND • 123o FACILITIES
Actual Budget
2013. 14 2014. 15
2010. 11 2011. 12 2012. 13 Adopted City Manager Change
Revenues:
122 50 341 -9ago Special Events - Barricades, Orange Cones 50 0.00%
866 482 200 341 -960o Sign Shop Sales 200 0.00%
TOTAL REVENUES 1 0. 00"/..
Personal Services:
8.00 8. 00 8. 00 7. 00 Number of Funded Employees (FTE's)