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

8:8: 25 2525 AM AMAM  Law Enforcement Training Fund The Law Enforcement Training Fund encompasses 0. 02% of the City' s activities and services and accounts for revenues from traffic fines that are legally restricted for specific purposes such as school crossing guards and police officer training. Revenue Highlights 525. 000 Budget 2014 -15 S Chanee Chanee 20. 000 Interest & Other 7. 135 0 0. 0% Use of Reserves 1. 490 0 0. 0% S15. 000 S81625 SO 0. 0% 510. 000 55. 000 so Actual Actual Actual Budget Budget 2010 -11 2011 - 12 2012 - 13 2013 - 14 2014 -15 o Interest & Other o Appropriations Traffic fines have declined over the years as the state retains a larger portion of the revenue for court and clerk operations. Expenditure Highlights S25. 000 Budget S20. 000 2014 -I5 Change Chanee Personal Services 0 0 0. 0% 515. 000 Operations & Maintenance 8. 625 0 0. 0% Replenish Reserves 0 0 0. 0% 510. 000 8. 625 SO 0. 0% 55. 000 50 Actual Actual Actual Budget Budget 2010 -11 2011 - 12 2012 -13 2013 - 14 2014 -15 o Personal Services aOperations & Maintenance aReplenish Reserves All police officer training is accounted for in this fund.  103 LAW ENFORCEMENT TRAINING FUND Actual Budget 2013. 14 2014. 15 2010 -11 2011 - 12 2012 -13 Adopted City Manager Change 7, 900. 7, 267 7, 215 7, 000 1830- 351 -5020 Traffic Fines - Training 7, 000 0.00% 7, 900 7, 267 $ 7, 215 7, 000 Total Fines & Forfeitures 7, 000 0. 00% 69 44 64 135 1830- 361 -1000 Interest Income 135 0. 00% 25) 23 1830- 361 -3000 Unrealized Gain /(Loss) 0. 00% 1) 1830 -361 -4000 Realized Gain /(Loss) 0. 00% 45 65 $ 64 135 Total Interest Income 135 0. 00% 1, 490 1600- 389 -91oo Appropriation from Fund Balance 1, 490 0.00% 1, 490 Total Non -Operating Sources 1, 490 0. 00% TOTAL 0. 00%,! PersonalPersonal Services:Services: NumberNumber ofof EmployeesEmployees ( ( FTE'FTE' s)s) 521521 - - 12001200 RegularRegular SalariesSalaries 0.00% 521521 - - 21002100 FICAFICA TaxesTaxes 0. 00% 521521 - - 21012101 MedicareMedicare 0. 00% 521521 - - 23002300 Dental,Dental, LifeLife & & HealthHealth InsuranceInsurance 0. 00% 521521 - - 24002400 WorkersWorkers CompensationCompensation 0. 00% TotalTotal PersonalPersonal ServicesServices 0. 00% OperatingOperating Expenditures:Expenditures: 2,2, 774774 11 2,2, 950950 521521- - 31003100 ProfessionalProfessional ServicesServices 2, 950 0. 00% 2,2, 363363 3, 091 2,2, 486486 4,4, 575575 521521- - 40004000 TravelTravel andand PerPer DiemDiem 4, 575 0. 00% 2,2, 145145 1,1, 775775 3, 406 1,1, 100100 521521- - 55005500 TrainingTraining 1, 100 0. 00% 7,7, 282282 867867 5,5, 892892 625 Total Operating Expenditures 8, 5 0 °o Other Financing Activity: 581 - 9900 Reserved - Undesignated Fund Balance 0. 00% Total Other Financing Activity 0. 00% 103 - LETF 7/ 312014 8: 26 AM  Florida Building Code Fund The Florida Building Code ( FBC) Fund encompasses 0. 9% of the City' s activities and services and accounts for revenues from building permits and inspections that are legally restricted for enforcing the Florida Building Code per State Statute., Revenue Highlights 5450. 000 Budge[ 5400. 000 2014 -I5 Chan e Change 350. 000 Licenses & Permits 314, 900 277850 9. 7% 5300. 000 Interest & Other 2, 195 0 0. 0% 250. 000 Appropriation from Reserves 13. 754 13. 754 100. 0% 200. 000 S330, 849 41, 604 14. 4% S150.000 SI00. 000 50, 000 so Actual Actual Actual Budget Budget 2010 -11 2011 - 12 2012 -13 2013 -14 2013 -14 a Licenses & Pemuts a Interest & Other a Appropriation From Reserves Building permit and inspection revenues are forecasted to increase due to growing building activity. Now in its second year, reserves are being allocated for the purchase of capital outlay. Expenditure Highlights 350.000 Budget