Fort Walton Beach — Fiscal Year 2019-20 Adopted Budget — reading text

(29,247) 0.00% CDBG Fund 8,180 14,121 21,191 24,852 24,852 - 0.00% CRA Fund 490,959 441,202 357,543 366,995 426,406 59,411 16.19% Utilities Fund 1,902,177 2,291,470 2,498,700 2,483,751 2,528,416 44,665 1.80% Sanitation Fund 971,424 1,206,972 1,208,900 1,190,614 1,252,170 61,556 5.17% Stormwater Fund 251,922 281,006 320,538 323,941 352,483 28,542 8.81% Personal Services 17,386,973 18,456,984 21,374,563 21,533,431 23,175,766 1,642,335 7.63% Personal Services by Category $24 $20 $16 Millions $12 $8 $4 $0 Actual Actual Actual Budget Budget 2015-16 2016-17 2017-18 2018-19 2019-20 Salaries Social Security Medicare Retirement Health/Dental/Life Ins. Workers Comp. Unemployment Comp. Actual Actual Actual Budget Budget % 2015-16 2016-17 2017-18 2018-19 2019-20 $ Variance Variance Salaries 11,716,831 11,866,601 13,368,357 13,559,443 15,204,574 1,645,131 12.13% Social Security 680,741 686,655 728,634 733,117 773,667 40,550 5.53% Medicare 159,431 160,755 170,476 171,453 181,011 9,558 5.57% Retirement 2,927,337 3,595,064 4,553,452 4,225,120 3,799,400 (425,720) -10.08% Health/Dental/Life Ins. 1,612,085 1,757,194 2,203,041 2,422,399 2,744,777 322,378 13.31% Workers Comp. 290,001 386,235 325,602 396,899 447,335 50,436 12.71% Unemployment Comp. 547 4,479 25,000 25,000 25,000 - 0.00% Personal Services 17,386,973 18,456,984 21,374,563 21,533,431 23,175,766 1,642,335 7.63% 45  CITY OF FORT WALTON BEACH, FL Personal Services by Category - All Funds Service Incentive/ Gross Overtime Total Wages Awards Merit Pay Add Pays Wages & Holiday Wages City Council 41,356 - - - 41,356 - 41,356 City Manager 270,303 271 - - 270,574 - 270,574 Human Resources 208,444 54 - - 208,498 - 208,498 Information Technology 222,852 - - - 222,852 - 222,852 City Clerk 119,277 - - - 119,277 25 119,302 Finance 346,697 217 - - 346,914 400 347,314 Purchasing 133,323 - - - 133,323 100 133,423 Police 2,894,472 324 94,223 6,000 2,995,019 309,046 3,304,065 Fire 2,551,036 921 45,949 - 2,597,906 376,460 2,974,366 Recreation 565,576 379 - 565,955 - 565,955 Parks/Right-of-Way 431,193 - - - 431,193 4,020 435,213 Golf Club 411,545 270 - - 411,815 100 411,915 Golf Grounds 534,432 488 - - 534,920 3,765 538,685 Library 323,318 108 - - 323,426 200 323,626 Museum 158,832 - - - 158,832 20 158,852 Cemetery 111,374 - - - 111,374 600 111,974 Engineering Services 105,491 - - - 105,491 - 105,491 Planning & Zoning 107,523 - - - 107,523 150 107,673 Code Enforcement 101,252 - - - 101,252 150 101,402 Fleet 323,581 - - - 323,581 1,500 325,081 Facilities 236,495 - - - 236,495 - 236,495 Streets 156,977 - - - 156,977 1,000 157,977 Non-Departmental 891,711 - - - 891,711 - 891,711 General Fund 11,247,060 3,032 140,172 6,000 11,396,264 697,536 12,093,800 FL Bldg Code Fund 156,109 - - - 156,109 1,000 157,109 CDBG Fund 24,852 - - - 24,852 - 24,852 CRA 227,086 - 24,022 - 251,108 17,627 268,735 CRA Fund 227,086 - 24,022 - 251,108 17,627 268,735 Customer Service 177,915 - - - 177,915 500 178,415 Utility Services 321,916 758 - - 322,674 - 322,674 GIS 135,842 - - - 135,842 - 135,842 Water Operations 287,959 - - - 287,959 14,350 302,309 Water Distribution 168,904 - - - 168,904 23,450 192,354 Sewer Collect & Treatmt 488,841 379 - - 489,220 32,000 521,220 Non-Departmental 10,000 - - - 10,000 - 10,000 Utilities Fund 1,591,377 1,137 - - 1,592,514 70,300 1,662,814 Solid Waste 708,817 433 - - 709,250 29,600 738,850 Recycling 37,368 108 - 37,476 1,590 39,066 Non-Departmental 1,500 - - - 1,500 - 1,500 Sanitation Fund 747,685 541 - - 748,226 31,190 779,416 Stormwater 216,240 108 - - 216,348 1,000 217,348 Non-Departmental 500 - - - 500 - 500 Stormwater Fund 216,740 108 - - 216,848 1,000 217,848 TOTAL ALL FUNDS 14,210,909 4,818 164,194 6,000 14,385,921 818,653 15,204,574 46  Social Pension Retirement Health, Dental Work Unempl. Total FY 2019-20 Security Medicare Defined Benefit Defined Contrib & Life Ins. Comp Comp Benefits TOTAL 2,564 600 - - 131,064 76 - 134,304 175,660 16,403 3,836 52,159 12,693 30,847 540 - 116,478 387,052 12,692 2,968 - 12,455 7,394 396 - 35,905 244,403 11,836 2,768 - 12,268 50,416 423 - 77,711 300,564 7,041 1,646 22,529 5,663 13,936 227 - 51,042 170,344 18,573 4,344 67,588 8,386 84,862 659 - 184,412 531,725 8,082 1,890 22,529 6,926 7,890 253 - 47,570 180,994 172,615 40,370 924,892 20,175 585,775 77,301 - 1,821,128 5,125,193 148,383 34,702 1,253,992 - 556,925 119,077 - 2,113,079 5,087,445 32,241 7,540 67,588 21,070 99,889 21,417 - 249,745 815,701 25,556 5,977 67,588 14,004 93,121 17,531 - 223,777 658,990 25,050 5,859 45,058 11,381 8,268 - 95,616 507,532 31,172 7,290 67,588 20,266 105,995 14,443 - 246,754 785,439 19,555 4,573 67,588 2,939 14,479 1,085 - 110,219 433,846 9,681 2,264 22,529 4,391 14,173 302 - 53,340 212,192 5,900 1,380 67,588 - 34,234 8,553 - 117,655 229,628 6,252 1,462 . 5,275 13,386 200 - 26,575 132,065 6,512 1,523 - 6,941 33,389 219 - 48,584 156,257 5,844 1,367 45,058 - 20,088 2,076 - 74,433 175,834 17,375 4,064 45,058 13,543 101,384 9,628 - 191,052 516,132 14,163