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

3,312 45,058 5,704 39,061 16,136 - 123,434 359,930 9,103 2,129 22,529 5,666 35,050 13,003 - 87,480 245,458 - - - - - - 25,000 25,000 916,711 606,593 141,864 2,906,919 178,365 2,084,739 311,813 25,000 6,255,293 18,349,095 9,961 2,329 22,529 5,694 39,995 4,726 - 85,234 242,343 - - - - - - - - 24,852 13,853 3,314 90,233 - 41,611 8,660 - 157,671 426,406 13,853 3,314 90,233 - 41,611 8,660 - 157,671 426,406 9,996 2,338 22,529 7,570 39,638 338 - 82,409 260,823 18,605 4,351 67,588 12,708 67,063 3,095 - 173,410 496,084 8,185 1,914 22,529 4,771 7,088 258 - 44,745 180,586 15,504 3,626 22,529 12,140 68,238 13,426 - 135,463 437,772 9,998 2,338 67,588 2,723 52,708 16,072 - 151,427 343,781 28,322 6,623 112,647 11,317 103,960 15,280 - 278,149 799,370 - - - - - - - - 10,000 90,610 21,190 315,410 51,229 338,695 48,469 - 865,603 2,528,416 38,302 8,958 135,175 21,061 181,648 49,008 - 434,152 1,173,003 1,906 446 22,529 - 10,948 2,772 - 38,601 77,667 - - - - - - - - 1,500 40,208 9,404 157,704 21,061 192,596 51,780 - 472,753 1,252,170 12,442 2,910 45,058 5,198 47,141 21,887 - 134,636 351,983 - - - - - - - - 500 12,442 2,910 45,058 5,198 47,141 21,887 - 134,636 352,483 773,667 181,011 3,537,853 261,547 2,744,777 447,335 25,000 7,971,190 23,175,766 state contribution police 181,576 state contribution fire 195,017 22,799,173 47  CITY OF FORT WALTON BEACH, FL Full Time Equivalent (FTE) Position Summary Actual Budget Mid Year Budget Department 2015-16 2016-17 2017-18 2018-19 Changes 2019-20 City Manager 5.00 3.00 3.00 3.00 0.00 3.00 Human Resources 3.60 5.60 8.70 8.70 (0.70) (a) 8.00 City Clerk 2.50 2.50 2.40 2.40 (0.40) (b) 2.00 Financial Services 15.50 14.50 14.50 14.50 0.00 14.50 Police Services 61.90 66.90 70.90 71.82 3.00 (c) 74.82 Fire Services 37.00 37.00 37.00 37.00 7.00 (d) 44.00 Recreation Services 71.53 70.08 68.03 70.73 0.47 (e) 71.20 Growth Management 0.00 0.00 41.00 41.00 (29.00) (f) 12.00 Public Works & Utility Srvcs 95.00 96.00 54.00 52.00 29.00 (g) 81.00 Total Funded FTE's 292.03 295.58 299.53 301.15 9.37 310.52 Frozen/Unfunded FTE's Total Authorized FTE's 292.03 295.58 299.53 301.15 9.37 310.52 2019-20 Budget Changes (a) Eliminated PT Admin Position (b) Eliminated PT Admin Position (c) Added (3) Police Officer Positions (d) Added (1) Asst Fire Chief, (3) Driver Engineers, (3) Firefighters (e) Combined & eliminated PT positions through out Recreation Services (f) Department Re-Organization (g) Department Re-Organization Full Time Equivalent (FTE) Positions 310 300 290 280 270 260 250 Actual Actual Actual Budget Budget 2015-16 2016-17 2017-18 2018-19 2019-20 48  Citizens of Fort Walton Beach City Council City Clerk City Manager City Attorney 2 FTE 3 FTE 0400 0200 Public Works Financial Fire Services Human Resources Police Services Recreation Services Growth Management and Utilities Services 44 FTE 8 FTE 74.82 FTE 71.20 FTE 81 FTE 12 FTE 14.50 FTE 1200 & 1300 1200 0500 & 0520 & 0530 0900 0300 & 0320 0800 1000 & 1010 Utility Administration Building Inspections Accounting Advanced Life Human Resources Uniform Patrol Athletics – Adult & & Permitting Support Youth Fleet & Facilities Auditing Insurance & Risk K-9 Patrol Code Enforcement Fire Suppression Management Recreation Centers GIS/CAD Budgeting Criminal and Programming CDBG Fire Prevention IT Investigations Sanitation Purchasing Grounds Planning Fire Inspection Community Policing/ Maintenance: Parks, Sewer Collections Debt Service & CRA CRA Management Hazardous Materials Right-Of-Way and Stormwater Response Crime Prevention Cemetery Treasury Streets Fire Education Communications Library Utility Billing Water Distribution Records Museum Contingencies & Water Operations Transfers Support Services Golf Club Operations School Crossing Guards Reserve Officers 49  CITY OF FORT WALTON BEACH, FL Authorized Full-Time Equivalents BUDGET SUPPORT STAFF BUDGET SUPPORT STAFF BUDGET SENIOR MANAGEMENT 2019-20 (TECHNICAL & SERVICE DELIVERY) 2019-20 (TECHNICAL & SERVICE DELIVERY) 2019-20 City Clerk (Charter Officer) 1.00 Accounting Coordinator 1.00 Public Information Officer 1.00 City Manager (Charter Officer) 1.00 Accounting Specialist 1.00 Public Safety Quartermaster 1.00 Finance Director 1.00 Accounting Technician 2.50 Purchasing Agent 1.00 Fire Chief 1.00 Accreditation Specialist 1.00 Records Clerk 1.00 Human Resources Director 1.00 Administrative Coordinator 8.80 Records Clerk II 1.00 Police Chief 1.00 Adult Services Librarian 2.00 Recreation Specialist 3.80 Growth Management Director