Fort Walton Beach Council agenda — 08-18-08 special agenda - budget — reading text

criminal investigations, community policing, communications /dispatch, and records The FY 2008 -09 Capital Improvements Budget is maintenance. The Fire Department classified into major categories of improvements. provides fire protection, suppression, Highlights for the upcoming year include: and inspection; emergency medical includes CRA residential funding services; and fire safety education. additional support for the Beal Recreation Services encompasses the senior Parkway Neighborhood revitalization. center, tennis center, skateboard park, CRA commerical funding includes the two first year payment for the downtown parking garage library, museum complex, and 0- championship golf courses. Grounds and streetscaping along MainStreet and Chestnust Avenue. maintenance for the City's 82 neighborhood and facility parks, rights -of -way, and cemetery are also Approximately 0. 86 miles of Streets will be included. resurfaced. Public Services provides the services that guide Water projects include continued the planning and development of Fort Walton replacement of water meters and field data Beach in accordance with the Comprehensive Land collection for GIS mapping. Sewer projects Development Code and monitors compliance with include lift station rehabilitation, installation local ordinances. Activities include building plan of sewer system flow monitors, and purchase of review, inspections, permitting, code enforcement, pump station spare parts. neighborhood involvement, and Stormwater separators to control F oversight of the Community Redevelopment Agency and pollution into the Choctawhatchee Bay Block Grant and Santa Rosa Sound. Community Development program. Collection of garbage, yard waste, and recycling New cart paths will be constructed on the Oaks and maintenance of the City's fleet and facilities is 16 from the tee to the green. also in this category. City of Fort Walton Beach, FL 19- Executive Budget Summary , Did You Know?... 2008 Property Tax Allocation for a Water City Property or Business Owner Okaloosa mt County % Based on taxable property value of $200, 000) 22. 0% Mi Of Millage Taxes Total f Fort School District 7. 6240 1, 524. 80 50. 1% Walton Fort Walton Beach 4. 1986 839. 72 27.6% Beach 2. s io Okaloosa County 3. 3443 668. 86 22. 0% w oo l Water Mgmt 0. 0500 10. 00 0. 3% District I 50. 1% 15. 2169 $ 3, 043. 38 100. 0% What you Pay... What you Get... Annual Cost of City Services What City Services Your Dollars Buy i Ad Valorem Taxes 839. 72 Taxes User Fees Water /Sewer Feesi' i 282. 60 Utilities Trash Storm Water Property Garbage Fee 194. 88 Police 220. 39 - - - Storm Water Fee 36. 00 General Government 151. 04 - - - 1, 353. 20 Fire 134. 51 - - - Minimum monthlyfee Community Services 94. 00 - - - Recreation Services 88. 86 - - - Grounds Maintenance 55. 53 - - - I Community Redevelopment - CRA 41. 87 - - - Public Services 36. 10 - - - Debt Service 17. 43 - - - Water 88. 56 - - Sewer 194. 04 - - Cost of ... :: Garbage 194. 88 - f One Police Officer, 24 Hrs /Day Storm Water 36. 00 Starting Salary 32, 130 i 839. 72 $ 282. 60 $ 194. 88 $ 36. 00 Medical Insurance 7, 449 Pension 4, 904 Y Federal Taxes 2, 458 i Workers Comp 1, 211 Cost of. . . Personnel $ 48, 152 One Firefighter /EMT, 24 Hrs /Day Training /Other 600 Starting Salary 31, 525 Cost t ... _;,,, Vehicle Fuel 2, 479 Medical Insurance 7, 449 i 10 Acres of Park Maintain Laptop Field Access 803 Pension 5, 186