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Fort Walton Beach — Fiscal Year 2019-20 Adopted Budget — reading text
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Travel and Per Diem - 0.00%
761 783 1,281 1,338 529-4100 Communication Services 1,554 16.14%
236 347 6 200 529-4620 Vehicle Repair 200 0.00%
- - 20 97 529-5200 Operating Supplies 97 0.00%
767 991 987 991 529-5204 Fuel & Oil 876 -11.60%
- 146 46 400 529-5210 Uniform Expense 460 15.00%
284 - 2,451 - 529-5231 Computer Hardware/Software - 0.00%
70 150 150 110 529-5400 Books, Dues & Publications 150 36.36%
450 375 395 600 529-5500 Training 600 0.00%
$ 6,404 $ 6,342 $ 11,798 $ 11,249 Total Operating Expenditures $ 12,268 9.06%
Capital Outlay:
19,841 - - - 529-6404 Trucks - 0.00%
$ 19,841 $ - $ - $ - Total Capital Outlay $ - 0.00%
Debt Service
363 363 363 371 581-9121 Transfer to Debt Service Fund - 0.00%
$ 363 $ 363 $ 363 $ 371 Total Debt Service $ - 0.00%
$ 175,892 $ 163,812 $ 197,742 $ 191,269 TOTAL EXPENSES $ 188,102 -1.66%
$ (149,412) $ (117,919) $ (164,515) $ (144,071) NET REVENUE / (EXPENSE) $ (146,975) 2.02%
1217-Code 9/19/2019 10:37 AM 100
CODE ENFORCEMENT Share of City Budget
$188,102,
0.4%
DESCRIPTION
Code Enforcement routinely inspects properties for code violations and responds to citizen complaints regarding code,
zoning, or land use violations.
MISSION
Ensure adherence to the City's Code of Ordinances and achieve a high complaint resolution rate.
Actual YTD thru 06/30 Budget
CURRENT GOALS, OBJECTIVES, & METRICS (FY20) 2015-16 2016-17 2017-18 2018-19 2018-19 2019-20
Implement Nuisance Abatement Program
Number of Derelict Properties Brought Into Compliance - CRA 0 0 0 0 2 2
Number of Derelict Properties Brought Into Compliance - non-CRA 0 0 0 0 1 1
Update Code Enforcement S.O.P. related to any changes that arise from implementation of the Trak-it computer system.
FUTURE GOALS (FY21 & FY22)
Complete implementation of eTRAKiT web portal allowing citizens to view case status and submit code enforcement tickets online.
PRIOR YEAR ACCOMPLISHMENTS (FY19)
Maintained a 98% code case compliance ratio without the need for Code Enforcement Board action.
101
001 GENERAL FUND - 1220 FLEET
Actual Budget
2018-19 2019-20 %
2015-16 2016-17 2017-18 Adopted Adopted Change
Revenues:
225 - - - 365-1010 Sale of Used Oil - 0.00%
$ 225 $ - $ - $ - TOTAL REVENUES $ - 0.00%
Personal Services:
9.00 9.00 9.00 9.00 Number of Funded Employees (FTE's) 9.00
274,075 278,462 295,251 314,644 519-1200 Regular Salaries 323,581 2.84%
487 - - 162 519-1201 Service Awards - -100.00%
108 600 500 - 519-1202 Incentive/Merit Pay - 0.00%
5,575 - - - 519-1300 Part-Time Wages - 0.00%
640 363 779 1,000 519-1400 Salaries - Overtime 1,000 0.00%
154 - 169 500 519-1401 Salaries - Overtime Holiday Worked 500 0.00%
15,678 16,149 16,377 17,275 519-2100 FICA Taxes 17,375 0.58%
3,667 3,777 3,830 4,040 519-2101 Medicare 4,064 0.59%
43,244 41,585 67,806 59,366 519-2200 Retirement Contributions 45,058 -24.10%
6,516 7,489 9,063 10,791 519-2204 Retirement Contributions - DC Plan 13,543 25.50%
63,348 65,181 67,857 75,832 519-2300 Dental, Life & Health Insurance 101,384 33.70%
6,011 5,781 7,983 8,109 519-2400 Worker's Compensation 9,628 18.73%
$ 419,503 $ 419,387 $ 469,615 $ 491,718 Total Personal Services $ 516,132 4.97%
Operating Expenditures:
7,734 8,341 7,653 9,153 519-3100 Professional Services 12,383 35.29%
1,730 2,218 3,198 3,000 519-3400 Other Services 3,500 16.67%
- 448 - 100 519-4000 Travel and Per Diem - -100.00%
1,308 1,227 1,146 1,126 519-4100 Communication Services 1,099 -2.43%
135 - - - 519-4200 Postage & Freight - 0.00%
26,447 24,069 26,984 24,069 519-4300 Utilities 21,006 -12.73%
239 259 256 649 519-4400 Rentals & Leases 649 0.00%
721 709 841 1,087 519-4610 Maintenance Contracts 1,128 3.79%
477 462 2,095 520 519-4620 Vehicle Repair 520 0.00%
1,942 2,403 2,497 4,000 519-4630 Equipment Repair - -100.00%
3,887 - - - 519-4640 Building Maintenance - 0.00%
59 178 27 100 519-5100 Office Supplies 169 69.00%
12,826 12,595 12,635 12,500 519-5200 Operating Supplies 13,000 4.00%
11,152 (5,223) (1,465) - 519-5203 Fleet Maintenance Clearing Account - 0.00%
2,283 2,360 3,357 2,360 519-5204 Fuel & Oil 2,420 2.54%
866 1,040 1,172 1,350 519-5210 Uniform Expense 1,350 0.00%
1,506 - 811 - 519-5231 Computer Hardware/Software - 0.00%
951 2,551 1,179 1,800 519-5233 Tools 2,500 38.89%
660 733 761 1,600 519-5234 Safety Supplies/Equipment 1,840 15.00%
380 1,656 460 550 519-5500 Training 2,000 263.64%
$ 75,303 $ 56,026 $ 63,607 $ 63,964 Total Operating Expenditures $ 63,564 -0.63%
Capital Outlay:
29,337 3,768 7,337 - 519-6402 Equipment - 0.00%
- 20,920 120 - 519-6404 Trucks - 0.00%
$ 29,337 $ 24,688 $ 7,457 $ - Total Capital Outlay