READ ALONGSIDE THE SOURCE
Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
Part 78 of 86. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-33538-original.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
577,706 $ 591, 196 591, 000 Total Stormwater Operations 573, 000 3. 05%
f .. .
x' ' - 111 0• ztf,. lii,,
4,4, 000000 334334 StateState GrantsGrants
- - 0.0. 00%00%
4,4, 000000
$ - $$$- -$ $ - TotalTotal StateState GrantsGrants
$- $- 0.0. 00%00%
3, 740 2,2, 334334 3,3, 094094 6, 290 1500- 361 -1000 Interest Income 4,4, 800800 23.23. 69%
69%
1,1, 188)188) 965 1, 022) 1500-361 -3000 Unrealized Gain /(Loss) 0. 00%
59) 1, 553) 1500- 361 -4000 Realized Gain /(Loss) 0. 00%
2, 552 3, 240 519 6, 290 Total Interest Income 4, 800 23. 69%
1, 111 3, 558) 1, 176 1500- 364 -1000 Sale of Surplus Assets 0. 00%
10,013 2, 804 965 1500- 369-9000 Miscellaneous Revenues 0. 00%
9 0000- 369 -9091 Discounts 0. 00%
11, 124 745) 2, 141 Total Other Revenues 0. 00%
vca ...: Y* .
xi..T, t .
i
per, • •
ON
3
1600- 349 -1oio Transfer from CRA Fund 0. 00%
Total Interfund Transfers 0. 00%
27, 502 1380- 3894000 Elliotts Point Homeowners Association 0. 00%
1600-389-930o Appropriation from Net Assets 57, 918 100. 00%
27, 502 Total Non -Operating Sources 57, 918 0. 00%
111
W' 1
1 607, 704.'. 91 TAL FUND REVENUES f 6. 431
405-405- RevenuesRevenues 7/7/ 31120143112014 8:8: 4242 AMAM
405 STORMWATER FUND - 1380 STORMWATER
Actual BudgetBudget
2013. 14 20142014
- - 1515% %
2010. 11 2011 -12 2012 -13 Adopted CityCity ManagerManager ChangeChange
Personal Services:
6. 00 6. 00 6. 00 6. 00 Number of Funded Employees ( FTE's) 6.6. 0000
184, 037 183, 172 180, 945 187, 224 538-12oo Regular Salaries 197,197, 052052 5.5. 25%25%
53 538- 1201 Service Awards 100.100. 00%
00%
3, 824 5, 267 538-1202 Incentive /Merit Pay 0.0. 00%00%
10, 715 10, 963 11, 342 10, 961 538-21oo FICA Taxes 11,11, 259259 2.2. 72%72%
2, 506 2, 564 2, 653 2, 563 538-2101 Medicare - 2,2, 633633 2.2. 74%74%
34, 305 40, 399 39,909 38,004 538-22oo Retirement Contributions 36,36, 027027
- - 5.5. 20%20%
1, 395 2, 118 2, 630 3, 286 538-22o4 Retirement Contributions - DC Plan 5,5, 729729 74.74. 35%35%
33, 488 31, 334 28,643 38,885 538-23oo Dental, Life & Health Insurance 37,37, 022022
- - 4.4. 79%79%
9, 288 11, 888 12, 719 12, 589 538-2400 Workers Compensation 13,13, 105105 4.4. 10%10%
276, 366 287, 2 28 , 500 7-- T97,-565 Total Personal Services 03,03, 827827 3.3. 14%14%
OoeratinaOoeratina Expenditures:Expenditures:
135, 476 77, 109 5, 680 53&53& 31003100 ProfessionalProfessional ServicesServices 5,5, 784784 1. 83%
11, 025 1, 000 538538
- - 34003400 OtherOther ServicesServices