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Fort Walton Beach — Fiscal Year 2019-20 Adopted Budget — reading text
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2019-20 %
2015-16 2016-17 2017-18 Adopted Adopted Change
38,008 20,145 - - Grant Revenues - 0.00%
$ 38,008 $ 20,145 $ - $ - Total Grants $ - 0.00%
$ 38,008 $ 20,145 $ - $ - TOTAL INTERGOVERNMENTAL REVENUE $ - 0.00%
- 767 - - 1800-356-1000 Fines & Forfeitures - 0.00%
- 95 - - 1800-358-2000 Assets Seized by Law Enforcement - 0.00%
$ - $ 862 $ - $ - Total Fines & Forfeitures $ - 0.00%
$ - $ 862 $ - $ - TOTAL FINES & FORFEITURES $ - 0.00%
2,384 2,479 165 2,309 1800-361-1000 Interest Income 2,309 0.00%
$ 2,384 $ 2,479 $ 165 $ 2,309 Total Interest Income $ 2,309 0.00%
- 1,166 - - 1800-364-1000 Sale of Surplus Assets - 0.00%
$ - $ 1,166 $ - $ - Total Other Revenues $ - 0.00%
$ 2,384 $ 3,645 $ 165 $ 2,309 TOTAL INTEREST & OTHER REVENUES $ 2,309 0.00%
- - - 5,000 1600-389-9100 Appropriation from Fund Balance 5,000 0.00%
$ - $ - $ - $ 5,000 Total Non-Operating Sources $ 5,000 0.00%
$ - $ - $ - $ 5,000 TOTAL TRANSFERS IN $ 5,000 0.00%
$ 40,392 $ 24,652 $ 165 $ 7,309 TOTAL FUND REVENUES $ 7,309 0.00%
1800 - STATE FORFEITURE EXPENSES
Grant Expenses:
20,357 - Grant Expenses - 0.00%
$ 20,357 $ - $ - $ - Total Grant Expenses $ - 0.00%
Operating Expenditures:
372 2,500 - 5,000 521-3100 Professional Services 5,000 0.00%
10,713 70 - 1,609 521-3101 Legal Services 1,609 0.00%
- 69,045 - - 521-4610 Maintenance Contracts - 0.00%
21,099 - - - 521-4640 Building Maintenance - 0.00%
- - - 500 521-4912 Forfeiture Filing Fees 500 0.00%
- - - 200 521-4915 Legal Advertising 200 0.00%
10,747 24,806 - - 521-5200 Operating Supplies - 0.00%
6,746 - - 521-5210 Uniform Expense - 0.00%
500 - - - 521-5400 Dues & Publications - 0.00%
298 - - - 521-5500 Training - 0.00%
$ 50,476 $ 96,421 $ - $ 7,309 Total Operating Expenditures $ 7,309 0.00%
Capital Outlay:
- - - - 521-6403 Vehicles - 0.00%
11,764 8,970 140 - 521-6406 Specialized Equipment - 0.00%
$ 11,764 $ 8,970 $ 140 $ - Total Capital Outlay $ - 0.00%
$ 82,597 $ 105,391 $ 140 $ 7,309 STATE EXPENDITURES $ 7,309 0.00%
1800 - FEDERAL FORFEITURE EXPENSES
Operating Expenditures:
5,455 9,371 11,829 - 1543-521-5210 Uniform Expense - Ballistic Vests (50% Grant)
15,573 - 1579-521-5200 Operating Supplies & Expenses - 0.00%
- - - - 1800-521-6406 Specialized Equipment - 0.00%
$ 5,455 $ 24,944 $ 11,829 $ - Total Operating Expenditures $ - 0.00%
$ 5,455 $ 24,944 $ 11,829 $ - FEDERAL EXPENDITURES $ - 0.00%
$ 88,052 $ 130,335 $ 11,969 $ 7,309 TOTAL FUND EXPENSES $ 7,309 0.00%
$ (47,661) $ (105,683) $ (11,804) $ - NET REVENUE / (EXPENSE) $ - 0.00%
102 - LETF 9/25/2019 3:07 PM 112
Law Enforcement Training Fund
The Law Enforcement Training Fund encompasses 0.01% of the City’s activities and services and
accounts for revenues from traffic fines that are legally restricted for specific purposes, such as school
crossing guards and police officer training.
Revenue Highlights
$15,000 Budget.
…… 2019-20 $ Change % Change
Interest & Other 4,097 0 0%
$10,000 Use of Reserves 0 0 0%
$4,097 $0 0%
$5,000
$0
Actual Actual Actual Budget Budget
2015-16 2016-17 2017-18 2018-19 2019-20
Interest & Other Appropriations
• Traffic fines have declined over the years as the state retains a larger portion of the revenue for court
and clerk operations.
Expenditure Highlights
$15,000
Budget.
…… 2019-20 $ Change % Change
Operations & Maintenance 4,097 0 0%
$10,000
$4,097 $0 0%
$5,000
$0
Actual Actual Actual Budget Budget
2015-16 2016-17 2017-18 2018-19 2019-20
Personal Services Operations & Maintenance Replenish Reserves
• A portion of police officer training is accounted for in this fund.
113
103 LAW ENFORCEMENT TRAINING FUND
Actual Budget
2018-19 2019-20 %
2015-16 2016-17 2017-18 Adopted Adopted Change
5,816 4,918 4,646 4,000 1830-351-5020 Traffic Fines - Training 4,000 0.00%
$ 5,816 $ 4,918 $ 4,646 $ 4,000 Total Fines & Forfeitures $ 4,000 0.00%
$ 5,816 $ 4,918 $ 4,646 $ 4,000 TOTAL FINES & FORFEITURES $ 4,000 0.00%
89 - 2 97 1830-361-1000 Interest Income 97 0.00%
$ 89 $ 97 Total Interest Income $ 97 0.00%
$ 89 $ - $ - $ 97 TOTAL INTEREST & OTHER REVENUES $ 97 100.00%
- - - - 1600-389-9100 Appropriation from Fund Balance - 0.00%
$