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

Salaries 17, 655 Radio Service 383 Federal Taxes 2, 412 Benefits 25, 940 Vehicle Repair 923 Workers Comp 1, 579 Personnel $ 43, 595 Operating $ 5, 188 Personnel $ 48, 151 Fertilizer, Seed 2, 851 Annual Recurring 53,340 Vaccines /Physicals 625 Equipment Repairs 837 Training /Other 300 Pursuit Vehicle 20, 000 Uniforms 105 Police Equipment 12, 975 Operating $ 925 Operating $ 3, 793 Computer P Equipment 2, 395 Annual Recurring 49, 076 Annual Recurring 47,388 Uniform & Vest 1, 000 Uniform 2, 899 52" Mower 12, 500 Non -Recurring $ 36,370 Non -Recurring $ 2, 899 Field Rake 9, 800 Total Cost to Hire & Total Cost to Hire & Trailer 2, 500 Equip One Officer $ 89, 710 Equip One Firefighter $ 51, 975 Backpack Blower 475 2. 4 Officers Required 3 Firefighters Required (min. manning) 16" Chainsaw 250 for 24 Hour Coverage x 2. 4 for 24 Hour Coverage x 3 Non -Recurring $ 25, 525 Total Cost $ 215, 304 Total Cost $ 155, 924 Total Cost $ 72, 913 The cost per day for one police The cost per day for one The cost per day to maintain officer is $ 589. 87. firefighter /EMT is $ 427. 19. 10 acres of parks is $ 199. 76. The City has 51 sworn police officers. The City has 37 firefighters /EMTs. The City has 182. 70 acres of parks. I City of Fort Walton Beach, FL I 20-20- Executive Budget Summary Cost to ... Collect 1 Ton of Garbage 1 Cost to ... Salaries 2323 Cost to ... Treat 1 MG of Sewage Benefits 1212 Provide 1 MG of Drinking Water 424 Salaries 1, 016 Personnel 35 Salaries Benefits 196 Benefits 423 Landfill Fees 4040 Personnel $ 620 Personnel Personnel 1, 439 Operating Supplies 1414 828 Operating 54 Operating Supplies 296 OperatingOperating SuppliesSupplies Plant/System Repairs 81 Plant/ System Repairs 231 89 Annual Recurring 377 OperatingOperating 1, 059 Operating $ Sideloader 8 997 AnnualAnnual RecurringRecurring 2,498 Annual Recurring Knuckleboom 4 421 Front Loader 8 Avg. Capital Improv. 105 Avg. Capital Improv. 421421 Non -Recurring 20 Non -Recurring $ 105 Non -Recurring Total Cost 2,2, 919919 Total Cost 109 Total Cost The City produces 1, 071 MG TheThe CityCity treatstreats 796796 MGMG TheThe CityCity collectscollects 28,28, 374374 tonstons of potable water annually. ofof sewagesewage annually.annually. ofof wastewaste annually.annually. Cost to .. . Pave 1 Mile of Street Contract Cost 87, 209 Total Cost 87, 209 The City maintains 98.5 miles of street. AQ lVlV IIIQIIIIIQII IlQllIlQll II llll IVIV LVVVLVVV yVnyVn %.. %.. vuivui aco.aco. FireFire PumperPumper Cost to ... ee 300,300, 000000 ProduceProduce 11 RoundRound ofof GolfGolf nentnent 70,70, 000000 aa Salaries 10 k`k` ostost $ $ 370,370, 000000 WW FrontFront LoaderLoader Benefits 3 TheThe CityCity ownsowns 22 pumperpumper trucks,trucks,