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

Supplies/Equipment 3,690 2.50% - - - - 534-5250 Operating Supplies - Grounds Maintenance - 0.00% 212 212 212 250 534-5400 Books, Dues & Publications 223 -10.80% - - - - 534-9905 Capitalized Costs Allocation - Labor - 0.00% - - - - 534-9906 Capitalized Costs Allocation - Benefits - 0.00% - - - - 534-9907 Capitalized Costs Allocation - Overhead - 0.00% $ 1,611,693 $ 1,646,918 $ 1,798,389 $ 1,746,421 Total Operating Expenditures $ 1,856,346 6.29% Capital Outlay: 2,603 - - - 534-6402 Equipment - 0.00% 204,643 255,700 185,749 130,000 534-6404 Trucks 260,000 100.00% $ 207,246 $ 255,700 $ 185,749 $ 130,000 Total Capital Outlay $ 260,000 100.00% Debt Service: Principal Payments - - - - 534-7100 2018 Rev Note - Field Offc Complex-yr 1 of 19 47,952 100.00% Interest Expense - - - - 534-7200 2018 Rev Note - Field Offc Complex-yr 1 of 19 37,049 100.00% $ - $ - $ - $ - Total Debt Service $ 85,001 100.00% 2,766,583 2,927,374 3,062,674 2,993,520 TOTAL EXPENSES 3,374,350 12.72% 1360-Solid Waste 9/25/2019 3:13 PM 150 SOLID WASTE Share of City Budget $3,374,350, 6.7% DESCRIPTION Solid Waste is responsible for the collection and disposal of garbage and yard waste. Residential garbage is collected curbside once per week, residential yard waste is collected curbside once per week, and commercial dumpsters are emptied as scheduled based on business needs. MISSION Maintain a sanitary environment with regular collection of residential and commercial solid waste. Actual YTD thru 06/30 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY20) 2015-16 2016-17 2017-18 2018-19 2018-19 2019-20 Promote Neighborhood Cleanups Household waste collections conducted 2 2 2 1 2 2  Retain a firm to evaluate Solid Waste rates and make adjustments where necessary.  Monitor Bulk Waste tonnages while researching options to save on costs. FUTURE GOALS (FY21 & FY22)  Continue to work with Fleet Operations on a schedule to replace aging and unreliable refuse equipment.  Research and Develop informational materials to increase and promote diversion methods for both residential and commercial customers. PRIOR YEAR ACCOMPLISHMENTS (FY19)  Revised and implemented changes to the Solid Waste Ordinance to include Bulk Waste and Hurricane procedures.  Continued the training and certification process for Solid Waste Operators on both Commercial and Residential equipment. 151  403 SANITATION FUND - 1370 RECYCLING Actual Budget 2018-19 2019-20 % 2015-16 2016-17 2017-18 Adopted Adopted Change Personal Services: 1.00 1.00 1.00 1.00 Number of Funded Employees (FTE's) 1.00 32,054 33,570 34,462 35,923 534-1200 Regular Salaries 37,368 4.02% - - - 534-1201 Service Awards 108 100.00% 95 - 12 200 534-1400 Salaries - Overtime 200 0.00% 616 1,316 1,021 1,390 534-1401 Salaries - Overtime Holiday Worked 1,390 0.00% 1,748 1,843 1,860 1,851 534-2100 FICA Taxes 1,906 2.96% 409 431 435 433 534-2101 Medicare 446 2.94% 10,123 11,931 21,717 19,183 534-2200 Retirement Contributions 22,529 17.44% 8,016 9,042 9,601 10,484 534-2300 Dental, Life & Health Insurance 10,948 4.43% 2,070 2,149 2,611 2,551 534-2400 Worker's Compensation 2,772 8.66% $ 55,131 $ 60,282 $ 71,719 $ 72,014 Total Personal Services $ 77,667 7.85% Operating Expenditures: 1,140 2,249 - 100 534-3400 Other Services 100 0.00% 14,005 - - - 534-3419 Recycle Transport Fee Commercial - 0.00% 15,778 - - - 534-3420 Recycle Transport Fee Residential - 0.00% - - 2,729 15,000 534-3421 TIP/Contamination Fees 130,000 766.67% 699 811 - 1,000 534-4000 Travel and Per Diem 1,000 0.00% 127 128 133 156 534-4100 Communication Services 130 -16.77% 944 - - - 534-4200 Postage - 0.00% 14,430 11,578 6,423 15,500 534-4620 Vehicle Repair 26,500 70.97% - - - 4,250 534-4630 Equipment Repair 3,250 -23.53% 1,065 839 - 500 534-4700 Printing & Binding 500 0.00% 2,038 623 4,191 5,000 534-5200 Operating Supplies 3,500 -30.00% 5,114 6,272 5,296 6,272 534-5204 Fuel & Oil 6,036 -3.76% 73 68 380 165 534-5210 Uniform Expense 165 0.00% - - 12,597 12,714 534-5225 Sanitation Containers - Bulk 10,595 -16.67% 71,812 122,756 1,750 7,800 534-5226 Sanitation Containers - Residential 6,500 -16.67% 199 - - 200 534-5233 Tools 200 0.00% 85 100 81 200 534-5234 Safety Supplies/Equipment 205 2.50% 125 125 150 150 534-5400 Books, Dues & Publications 150 0.00% 305 325 - 350 534-5500 Training 350 0.00% $ 127,940 $ 145,874 $ 33,730 $ 69,357 Total Operating Expenditures $ 189,181 172.76% Capital Outlay: - - - - 534-6402 Equipment - 0.00% $ - $ - $ - $ - Total Capital Outlay $ - 0.00% 183,071 206,156 105,450 141,371 TOTAL EXPENSES 266,848 88.76% 1370-Recycling 9/19/2019 10:27 AM 152 RECYCLING Share of City Budget $266,848, 0.6% DESCRIPTION Residential single-stream recycling is available via multiple drop-off locations and 95 gal. curbside automated carts. Commercial dumpsters are available for MISSION Reduce the waste stream deposited in