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

Fleet, and Facilities. These groups either shape overall City Vehicle Replacements —5 patrol vehicles, 2 utility policy and/ or provide guidance and assistance to bed trucks, 2 SUVs, & 1 frontloader other departments and the public. Public Safety includes Police, Fire, Code Water Line Replacements —Andalusia Street from Enforcement, and Building Permitting & Yacht Club Drive to Irwin Avenue, Vista Street SW Inspections. These groups monitor the from Coral Drive SW to Driftwood Avenue SW, safety and welfare of City and Wheeler Street SE from Waynel Circle SE to property owners. Okahatchee Circle SE Physical .Environment includes the production and A/ C Replacements —13 total HVAC units distribution of drinking water, collection and treatment of wastewater, collection of Street Resurfacing/Restriping — Resurfacing: residential and commercial garbage, Baker Ave. NW from Holmes Blvd. NW to Sotir St. recycling, management of stormwater and NW, Restriping: Hill Ave. from Hollywood Blvd. environmental issues, and cemetery operations. to Lovejoy Rd. Transportation includes right -of -way, engineering, Lift Station Rehab —install a new wet well at Lift and streets. Station # 3 on Alconese Avenue SE Economic Environment includes the CDBG program * for low- moderate income Sewer Grouting & Lining — segments in the families and the CRA program to following locations have been preliminarily revitalize blighted areas. identified: Walter Martin Road NE, McGriff Sreet NE, Carson Drive NE, Combs Manor Court NW & Recreation activities include neighborhood and Uptown Station facility parks, senior center, tennis center, l skateboard park, library, . museum Storm Drainage Improvement = seawall at the complex, and two championship 18 -hole end of Walkedge Drive SE, improvements in the golf courses. SWMP that include Lake Drive NW and Oak Street SE City of Fort Wahon Beach. FL  Executive Budget Summary Did You Know? ... 2014 Property Tax Allocation For Okaloosa Walton for a City Property Owner County Beach , Based on taxable property value of 550. 000) Q, --.s: iunlst° 20. 690 34. 6 °c of a Q1 Millage Taxes Total 5! 7 Opt r School District 7. 4410 372. 05 44. 690 Fort Walton Beach 5. 7697 288. 49 34. 6% Water Okaloosa County 3. 4308 171. 54 20.6% t Water Mgmt 0. 0400 2. 00 0. 2% 0. go School Q. 16. 6815 $ 834. 08 100. 07 District 44. 69 The City of Fort Walton Beach comprises 34. 6% of a citizen' s tax bill. One mill equals $ 1 per $ 1, 000 of taxable property value. of properties within the City Over 5% have exemptions that enable them to pay no property taxes ( i. e. homestead exemptions). W- Gatbaee Public safety T- pmtaDUu 136.! 9 519. 98 SWAM S_' P1. 60 what You' ll Pay in FY 2014 -15... Annual Cost of City Services rerrer I'B tStS s7-s7-lislis NN y c " is5 ;: yt *,+ T.' l, t Ad Valorem Taxes {'; Water & Sewer Fees" 288. 49 333. 90 dS Garbage Fee" 204. 60 Stormwater Fee" 36. 00 S 862. 99 o Based on taxable property value of $50.000 Minimum residential monthly fee a" A General Gott Recreanoc sta a'aas V0. 7i Pb z Etnto S!. w WAS 52N3? Sec 536. 00 80% of residents .& 34% of businesses will pay $48. 08 or less per month in City property taxes That' s far less than two cormnon monthly bills.... Basic Cable TV & Internet Cell Phone 109. 28 99.99 0 Ch of Fort Walton Beach. FL  Executive Budget Summary Rrsenuen by Cat ego n, E .pendit., e Iq Categon 520 - S30 S'_ 5 Sts 1` 0 10 - M3 Z 5 SI O 0