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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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CostCost ofof......
OneOne PolicePolice Officer,Officer, 2424 Hrs/Hrs/ DayDay
StartingStarting SalarySalary 32,32, 445445
Cost of ... r Ag11{
Incentive Incentive PayPay 3,3, 120120 One Firefighter/ Ei\ 1T, 24 Hrs/ Day
OvertimeOvertime 702702 Starting Salary 32, 423
Incentive Pay 1, 800
HolidayHoliday WorkedWorked 1. 287287
HealthHealth InsuranceInsurance 11,11, 780780 Overtime 2, 227
1, 155 Cost to .. .
PensionPension 16,16, 374374 Holiday Worked
Health Insurance 11. 780 Maintain 10 Acres of Park
FederalFederal TaxesTaxes 2.2. 873873
Pension 13, 324 Salaries 16, 122
WorkersWorkers CompComp 1.1. 554554
Federal Taxes 2, 694 Health Insurance 3. 030
PersonnelPersonnel 0,0, 135135
1, 773 Pension 3. 599
Workers Comp
Equipment Equipment
& & SuppliesSupplies 1,1, 543543 Federal Taxes 1. 135
Personnel 68, 390
Vehicle Fuel & Repair 6, 018 578
Physicals. Immunizations 350 Workers Comp
Insurance 827 Personnel 24,464
Uniform Replacement 250
Operating 8, 388.
600 Utilities & Fuel 5. 381
Training /Other
Annual Recurring 1 81573 717
Operating 1. 200 Vehicle/ Equip Repair
Grounds Maintenance 2. 715
Immunizations 250 Annual Recurring 69.590
Other 392
Radio, Uni form, Vest, Gun 2, 437
Uniform 2, 949 Operating 9, 205
Vehicle & Equipment 37, 091 2, 949
Nan -Recurring Annual Recurring 33, 669
Non -Recurring 9, 778
Total Cost to Hire &
1/ 2 Ton Truck 16. 700
Total Cost to Hire & 5 72. 539
Equip One Firefighter 52" Mower 12. 500
Equip One Officer S 118, 301
3 Firefighters Required ( min. manning)
manning) Field Rake 9. 800
2 Officers Required for 24 Hour Coverage x 3 Trailer 2, 500
for 24 Hour Coverage x 2