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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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2014 -15 S Chanee Chanee
Personal Services 0 0 0. 0%
200.000
Operations & Maintenance 16. 500 0 0. 0%
5150.000 16, 500 SO 0. 0%
5100,000
550.000
SO
Actual Acmal Actual Budeet Budget
2010 -11 2011 - 12 2012- 13 2013- 14 2014 -15
a Personal services Operations & Maintenance Capital OudayAmprvmt a Interfund Transfers
The elimination of budgeted personnel expense is the result of police department staffing reductions
made in prior years and the remaining personnel no longer having the time to perform activities that
are eligible to be funded here.
Attorney fees for forfeitures account for the increase in operational expenses; however, these fees are
recouped by the proceeds from the forfeiture cases.
102 LAW ENFORCEMENT TRUST FUND
Actual Budget
2013 -14 2014 -15 %
2010 -11 2011. 12 2012. 13 Adopted City Manager Change
28, 892 20, 123 11, 652 Grant Revenues 0. 00%
28, 892 $ 20, 123 $ 11, 652 Total Grants $ 0. 00%
367 100 717 1800- 356 -1000 Fines & Forfeitures 0.00%
16, 404 30,704 32,241 1800- 35& 2000 Assets Seized by Law Enforcement 0.00%
1, 060 666 59 1800-35 - 3000 Restitution 0.00%
17, 831 $ 31, 470 $ 33, 017 $ - Total Fines & Forfeitures $ 0. 00%
2, 326 1, 378 1, 752 3, 715 i800- 381 -1000 Interest Income 3, 715 0.00%
778) 579 1800- 361 -3000 Unrealized Gain /(Loss) 0.00%
36) 1800 -3614000 Realized Gain /(Loss) 0.00%
1, 547 $ 1, 921 $ 1, 752 $ 3, 715 Total Interest Income 3, 715 0. 00%
1, 746 859 - 1600-360- -1000 Sale of Surplus Assets 0.00%
629 1800366 -1000 Contributions /Donations 0. 00%
343 1800-360-9000 Miscellaenous Revenue 0. 00%
2, 375 $ 343 $ 859 $ - Total Other Revenues 0. 00%
a >
12, 785 160o- 38 - 910o Appropriation from Fund Balance 12, 785 0. 00%
12, 785 Total Non -Operating Sources $ 12, 785 0. 00%
50, 644 - $ 53, 857 $ ' 47, 281 16, 500 ` TOTAL FUND REVENUES : $ . 16, 500 . 0. 00%
102 - LETF 7/ 312014 8: 25 AM
102 LAW ENFORCEMENT TRUST FUND
Actual BudgetBudget
Budget
2013. 14 20142014
2014 - --15
1515% %%
2010. 11 2011. 12 2012. 13 Adopted CityCity Manager
City ManagerManager Change Change
Change
1800 - STATE FORFEITURE EXPENSES
Grant Expenses:
25, 389 17, 807 11, 673 Grant Expenses 0.0. 00%
0. 00%00%
25, 389. 7, 807 1 , 673 Total Grant Expenses 0.0. 00%
0. 00%00%
Personal Services:
1, 711 1, 329 521 - 1200 Regular Salaries 0.0. 00%
0. 00%00%
106 82 521 - 2100 FICA Taxes 0.0. 00%
0. 00%00%
25 19 521 - 2101 Medicare 0.0. 00%
0. 00%00%
441 423 521 - 2201 Retirement Contributions - Police Pension 0.0. 00%
0. 00%00%
40 33 521 - 2400 Workers Compensation