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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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2014 - --15
1515% %%
2010 -11 2011 - 12 2012 -13 Adopted CityCity Manager
City ManagerManager Change Change
Change
Personal Services:
1. 00 Number o / Funded Employees ( FTE's) 1.1. 00
1. 0000
24, 760 534 -12oo Regular Salaries 30,30, 596596 23.23. 57%57%
300 534. 1400 Salaries - Overtime 300 0.0. 00%
00%
475 534 -1401 Salaries - Overtime Holiday Worked 475 0. 00%
1, 535 534 -21oo FICA Taxes 1, 897 23. 58%
359 534 -2101 Medicare 444444 23. 60%
534 -22oo Retirement Contributions 9, 393 100. 00%
11, 361 534 -23oo Dental, Life & Health Insurance 55 99.99. 51%51%
1, 803 534 -2400 Worker' s Compensation 2, 228 23. 59%
831 Total Personal Services 5, 389 8. 51%
OperatingOperating Expenditures:Expenditures:
65 100 530400 Other Services 100 0. 00%
1, 006 950 5344000 Travel and Per Diem 1, 050 10. 53%
132 5344100 Communication Services 132 0.00%
7, 400 5344620 Vehicle Repair 7, 400 0.00%
1, 915 6, 500 534463o Equipment Repair 6, 000 - 7. 69%
555 969969 1, 500 5344700 Printing & Binding 1, 500 0.00%
1, 816 4, 415 7, 500 534 -5200 Operating Supplies 28, 690 282. 53%
10,000 534 -52o4 Fuel & Oil 10, 300 3.00%
90 534 -5210 Uniform Expense 90 0.00%
2, 214 534 -5225 Sanitation Containers - Bulk 0.00%
115 534 -5234 Safety Supplies /Equipment 115 0. 00%
125 130 534 -5400 Books, Dues & Publications 130 0. 00%
669 680 534 -55oo Training 680 0. 00%
4, 585 9, 163 T 35, 097 Total Operating Expenditures 56, 187 60. 09%
CapitalCapital Outlay:
Capital Outlay:Outlay:
24,24, 530530
24,530 20,20, 985
20, 985985 21,21, 190
21, 190190 534534
534- --6402
64026402 EquipmentEquipment
Equipment 100. 00%
24,24, 530530
24,530 20,20, 985
20, 985985 21,21, 190
21, 190190 TotalTotal Capital
Total CapitalCapital Outlay
OutlayOutlay 100. 00%
29, 115' 30, 148 98, 118 ..; .: TOTAL EXPENSES.; ' 101; 5Z6,; . '. 3. 52.%
1370-Rerycing 7131! 10148:41 AM
403 SANITATION FUND - 15oo NON -DEPARTMENTAL
Actual Budget
2013 -14 2014 -15
2010 -11 2011. 12 2012. 13 Adopted City Manager Change
Personal Services:
3, 203 1, 198 963 1, 500 534 -1216 Final Leave Pay 1, 500 0. 00%
4, 768 7, 152 4, 270 534. 1250 Compensated Absences 0. 00%
364 547 327 534 -215o FICA - Compensated Absences 0. 00%
335 8, 897 5, 560 500 Total Personal Services 500 0. 000R.
Operating Expenditures:
244 2, 309 536 -3100 Professional Services 0. 00%
475 5344911 Holiday Gift Certificates 475 0. 00%
9, 177 6, 326 14, 144 534 -4924 Bad Debt Expense 0. 00%
27, 030 534 -4995 Contingencies 26, 990 0. 15%
208,047 235, 112 244, 659 534 -59oo Depreciation