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

43084308 mills.mills. ExpenditureExpenditure HighlightsHighlights 52,52, 000.000. 000000 51.51. 800.800. 000000 Budget 2014 -15 Change Chance 1.1. 600.600. 000000 51.51. 400.400. 000000 Personal Services 497. 693 51. 703 9. 4% 1.1. 200.200. 000000 Operations & Maintenance 1, 033, 283 8, 077' 0. 8% S1,S1, 000.000. 000000 Capital Outlay /Imprvmt 100.000 98. 210 5486. 6% S800.S800. 000000 1, 630, 976 38, 430 2. 4% 600.600. 000000 5400,5400, 000000 S200.S200. 000000 5050 ActualActual ActualActual ActualActual BudgetBudget BudgetBudget 20102010 - - 1111 20112011 - - 1212 20122012 - - 1313 20132013 - - 1414 20142014 - - 1515 ee personalpersonal ServicesServices • • OperationsOperations & & MaintenanceMaintenance oo CapitalCapital GudayAtnprvrntGudayAtnprvrnt oo lnterfundlnterfund TransfersTransfers TheThe personalpersonal servicesservices decreasedecrease isis attributableattributable toto aa declinedecline inin policepolice pensionpension contributions.contributions. TheThe increaseincrease inin capitalcapital outlayoutlay isis associatedassociated withwith twotwo projectsprojects thatthat areare planned:planned: thethe replacement replacement ofof signssigns withinwithin thethe CRACRA andand aa GatewayGateway toto thethe CRA.CRA.  log COMMUNITY REDEVELOPMENT AGENCY FUND Actual Budget 2013 -14 2014. 15 2010 -11 2011 -12 2012 -13 Adopted City Manager Change 693, 075 638, 388 608, 797 764, 738 2000 -311 - 10oo Ad Valorem Taxes - City Original TIF 771, 768 0. 92% 202, 975 165, 430 151, 297 194, 690 2000 -31 i -11oo Ad Valorem Taxes - City Expanded TIF 203, 526 4. 54% 896, 050 803, 818 760, 094 959, 428 Total Ad Valorem Taxes 975, 294 1. 65% 504, 419 462, 780 441, 329 454, 731 2000-338. 2000 Ad Valorem Taxes - County Original TIF 458, 912 0. 92% 147, 140 119, 924 109, 678 115, 767 2000 -338 -2too Ad Valorem Taxes - County Expanded TIF 115, 767 0. 00% 651, 559 582, 703 551, 007 570, 498 Total Local Shared Revenues 574, 679 0. 73% 57, 390 Prior Years Grants 0. 00% 57, 390 Total Grants 0. 00% 37, 559 23,237 27, 299 62, 620 15oo- 361 - 1000 Interest Income 62,620 0. 00% 12, 541) 8, 698 7, 756) 1500 -361 - 3000 Unrealized Gainl( Loss) 0. 00% 534) 11, 789) 1500-361 -4000 Realized Gain /(Loss) 0. 00% 25, 019 31, 402 7, 754 62, 620 Total Interest Income 62, 620 0. 00% 987 2, 032 1500-369 -9000 Miscellaneous Revenue 0. 00% 11 17 1500-369. 9091 Discounts 0. 00% 11 1, 004. 2, 032 Total Other Revenues 0. 00% 1 Ulm, • 1 1 1 1 109109 - - RevenuesRevenues 7/7/ 312014312014 8:8: 3131 AMAM  log CIA FUND - o800 POLICE Actual Budget 2013. 14 2014. 15 2010. 11 2011. 12 2012. 13 Adopted City Manager Change Personal Services: 2. 00 5. 00 5. 00 5. 00 Number of Employees( FTE' s) 5. 00 76, 056 192, 223 187, 805 220, 251 521 -1200 Regular Salaries 209,582 A. 84% 106 521 - 1201 Service Awards 0.00% 7, 534 521 - 1202 Incentive /Merit Pay 0.00% 7, 672 521 - 1211 Police Pension Wages 0.00% 3, 244 9, 325 7, 881 8, 175 521 - 1401 Salaries - Overtime Holiday Worked 8, 175 0.00% 7, 954 20, 166 20, 064 11, 314 521 - 1501 Incentive Pay 9, 147 19. 15% 5, 280 13, 279 13, 964 15, 807 521 - 21oo FICA Taxes 15, 135 4. 25% 1, 235 3, 106 3, 266 3, 698 521 -2101 Medicare 3, 541 4. 26% 23, 589 74, 092 88, 696 100, 962 521 -2201 Retirement Contributions - Police Officers 71, 525 29. 16% 10, 054 29, 955 28, 210 31, 982 521 - 2300 Dental, Life & Health Insurance 22, 623 29. 26% 2, 256 6, 441 6, 634 7, 408 521. 2400 Workers Compensation 7, 040 4. 96% 45, 484 47, 884 521. 1291 Salary Allocation Reimbursement to General Fund 42, 945 10. 31% 130, 477 354, 764 421, 050 452, 481 Total Personal Services 394, 713 12. 77% Operating Expenses: 11, 454 16, 625 521 -3100 Professional Services 15, 685 5. 65% 1, 033 2, 544 2, 169 2, 950 5214100 Communication Services 2, 950 0.00% 432 1, 500 2, 377 1, 094 5214610 Maintenance Contracts 1, 094 0.00% 1, 317 2, 565 4, 216 2, 000 5214620 Vehicle Repair 2, 000 0. 00% 260 521463o Equipment Repair 1, 250 100. 00%