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

Debt Service Interfund Transfers • The personal services increase is attributable to pay and classification changes related to internal equity and compression, increasing the City’s (thereby decreasing the employees’) contribution to insurance coverage, and enhancing public safety. • Operating expenses increased due to increasing cost of utilities, as well as maintaining sustainable operations. • Capital Outlay increased due to the 1/2 cent sales tax projects, funding of which was approved by Okaloosa County voters in November 2018. 51  001 GENERAL FUND - REVENUES Actual Budget 2018-19 2019-20 % 2015-16 2016-17 2017-18 Adopted Adopted Change 5,585,021 5,779,257 6,022,855 6,293,118 0500-311-1000 Ad Valorem Taxes 6,293,119 0.00% $ 5,585,021 $ 5,779,257 $ 6,022,855 $ 6,293,118 Total Ad Valorem Taxes $ 6,293,119 0.00% 567,081 569,363 601,461 596,456 0500-312-4100 Local Option Fuel Tax 564,433 -5.37% 257,378 256,935 272,487 310,959 0500-312-4200 Local Option Fuel Tax - 2nd 263,278 -15.33% - - - - 0500-312-6010 Local Discretionary Sales SurTax 1,600,000 100.00% 181,303 190,399 - 181,576 0800-312-5200 Insurance Premium Tax - Police Pension 181,576 0.00% 201,904 204,568 - 204,568 0900-312-5100 Insurance Premium Tax - Fire Pension 195,017 -4.67% $ 1,207,666 $ 1,221,264 $ 873,948 $ 1,293,559 Total Other Taxes $ 2,804,304 116.79% 2,217,751 2,266,788 2,387,745 2,549,995 0500-314-1000 Electric 2,200,140 -13.72% 295,413 307,533 308,341 337,471 0500-314-3000 Water 317,467 -5.93% 213,377 211,915 255,125 266,625 0500-314-4000 Gas 280,013 5.02% 8,703 8,909 10,076 10,595 0500-314-8000 Propane 9,658 -8.84% $ 2,735,244 $ 2,795,145 $ 2,961,287 $ 3,164,686 Total Utility Taxes $ 2,807,278 -11.29% 1,196,695 1,167,714 1,220,739 1,210,512 0500-315-1000 Communications Services Tax 1,106,236 -8.61% $ 1,196,695 $ 1,167,714 $ 1,220,739 $ 1,210,512 Total Communications Services Tax $ 1,106,236 -8.61% 162,948 188,612 153,285 196,161 0500-316-1000 Business Tax Receipts 168,094 -14.31% 3,218 3,541 3,381 2,500 0500-316-1010 Penalties - Business Tax Receipts - -100.00% - 66 - 10 0500-316-1020 Transfer Fees - -100.00% $ 166,166 $ 192,219 $ 156,666 $ 198,671 Total Business Tax Receipts $ 168,094 -15.39% $ 10,890,793 $ 11,155,600 $ 11,235,494 $ 12,160,546 TOTAL TAXES $ 13,179,031 8.38% 2,002,283 1,840,308 1,895,071 2,061,671 0500-323-1000 Electric 1,753,985 -14.92% 179,611 171,240 213,274 247,721 0500-323-4000 Gas 236,787 -4.41% 20,526 22,661 22,759 23,923 0500-323-7000 Solid Waste - Host Fee 22,952 -4.06% $ 2,202,421 $ 2,034,209 $ 2,131,104 $ 2,333,315 Total Franchise Fees $ 2,013,724 -13.70% 598 598 1,624 940 1240-325-1002 Girard Avenue 940 0.01% 2,045 2,045 2,045 3,432 1240-325-1003 Stokes Avenue 3,432 0.01% 0900-322-2010 Fire Assessment Fee 2,500,000 100.00% $ 2,644 $ 2,644 $ 3,670 $ 4,373 Total Special Assessments $ 2,504,373 100.00% 303 135 - 100 0800-329-4000 Taxi Permit/Bicycle License 100 0.00% 3,697 4,534 - 3,445 0900-329-2010 Fire Safety Plan Review - -100.00% 12,953 30,769 14,787 16,087 1205-329-1001 Zoning/Variances Fees 13,796 -14.24% 4,484 7,426 4,533 2,031 1205-329-2000 Zoning Site Plan Review 3,427 68.73% - - 363 625 1205-329-9010 Licenses & Registrations - Golf Cart 514 -17.76% $ 21,437 $ 42,864 $ 19,682 $ 22,288 Total Other Licenses & Permits $ 17,837 -19.97% $ 2,226,501 $ 2,079,717 $ 2,154,456 $ 2,359,976 TOTAL LICENSES & PERMITS $ 4,535,934 92.20% 21,256 29,107 32,319 31,000 0500-333-1000 Housing Authority 31,000 0.00% $ 21,256 $ 29,107 $ 32,319 $ 31,000 Total Federal Payments In Lieu of Taxes $ 31,000 0.00% 687,864 - - - 1592-331-1200 Federal Grants - 0.00% $ 687,864 $ - $ - $ - Total Federal Grants $ - 0.00% - 831,270 334 State Grants - 0.00% $ - $ 831,270 Total State Grants $ - 0.00% 814,991 864,789 896,364 874,165 0500-335-1221 Municipal Revenue Sharing 916,860 4.88% 9,630 10,890 10,318 15,485 0500-335-1400 Mobile Home Licenses 12,189 -21.28% 39,271 48,770 42,711 82,975 0500-335-1500 Alcoholic Beverage License 44,399 -46.49% 1,882,694 1,966,542 2,067,353 2,053,848 0500-335-1800 Sales Tax 1/2 - 5th Cent 2,119,076 3.18% 9,190 10,713 - 10,790 0900-335-2100 Fire Supplemental Compensation 9,096 -15.70% $ 2,755,776 $ 2,901,704 $ 3,016,745 $ 3,037,263 Total State Shared Revenues $ 3,101,620 2.12% 001-Revenues 9/19/2019 10:24 AM 52  001 GENERAL FUND - REVENUES Actual Budget 2018-19 2019-20 % 2015-16 2016-17 2017-18 Adopted Adopted Change 74,626 79,687 - 73,596 1500-337-7000 Library Cooperative Funding 81,376 10.57% $ 74,626 $ 79,687 $ - $ 73,596 Total Other Grants $ 81,376 10.57% 25,467 28,057 28,189 29,854 0500-338-1000 County Business Tax Receipt - Municipality Share 21,878 -26.72% $ 25,467 $ 28,057 $ 28,189 $ 29,854 Total Local Shared Revenues $ 21,878 -26.72% $ 3,564,988 $ 3,038,555 $ 3,908,524 $ 3,171,713 TOTAL INTERGOVERNMENTAL REVENUE $ 3,235,874 2.02% - 225 175 300 0500-341-3000 Administrative Fee - Returned Checks 50 -83.33% 4,525 4,600 6,143 450 1060-341-9110 Passport Fees - Library 450 0.00% 800 975 835 250 1070-341-9110 Passport Fees - Museum 250 0.00% 4,200 5,560 4,380 6,720 1200-341-3001 Overhead Banner Installation Fee 11,571 72.19% - - - 5 1200-341-9310 Engineering Drawings - -100.00% 709 666 191 210 1230-341-9330 Special Events - Barricades, Orange Cones 205 -2.38% 334 - 250 500 1230-341-9600 Sign Shop Sales 500 0.00% - 10,649 16,456 11,264 1500-341-3010 Admin Service Fees - Documents 12,507 11.04% - 200 - 200 1500-341-9120 Election Qualifying Fees - -100.00% 417 750 4,196 100 1500-341-9300 Photo Copies/Certifying 396 296.00% $ 10,986 $ 23,625 $ 32,626 $ 19,999 Total General