Okaloosa County BOCC — July 15, 2013 (meeting #1142) — reading text

279.0 263.6 261.6 257.2 $250 238.4 213.6 Millions $200 $150 $100 $50 $0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Year Packet Pg. 22  Human Resources Summary Fund Title FY12 FY13 FY14 +/- 001 Board of County Commissioners 9 9 9 0 County Administrator 4 4 5 1 Purchasing 5 5 6 1 Human Resources 8 7 8 1 Legal Services 1 1 1 0 Growth Management 11 11 11 0 Geographical Information Systems 8 8 8 0 Systems and Networking 7 7 7 0 Applications and Administration 5 5 5 0 Facility Maintenance 44 44 44 0 Emergency Management 3 3 3 0 County Warning Point 16 16 16 0 Code Enforcement 3 3 3 0 Beach Safety 24 24 24 0 Corrections Department 125 129 129 0 Agriculture Extension 9 9 9 0 Veterans Services 3 3 3 0 Mosquito Control 8 8 8 0 Library Cooperative 1 1 1 0 Pretrial Services 4 4 4 0 Growth Management - Grant 1 1 0 (1) FDLIS Cooperative - Grant 1 1 1 0 Drug Court/Mental Health - Grant 4 4 4 0 General Fund 304 307 309 2 101 Engineering Department 15 15 15 0 Road Department 94 95 95 0 Traffic Signal Maintenance 5 5 5 0 Stormwater Management 4 4 4 0 Traffic Planner - Grant 1 1 1 0 104 Tourism Promotion 9 9 0 (9) Tourism-Administration 1 1 9 8 Product Improvement 1 1 2 1 108 911 Coordinator 5 5 6 1 115 Unincorporated County Parks 19 19 19 0 119 Prisoner Benefit 2 3 3 0 120 Judicial Innovations 5 5 4 (1) Law Library 1 1 1 0 Special Revenue Funds 162 164 164 0 411 Water & Sewer-Operating 122 119 121 2 421 Airport Administration 9 8 8 0 Airport-Operating 12 14 14 0 Airport Security 16 15 25 10 Destin 3 2 2 0 Bob Sikes 1 1 1 0 430 Solid Waste 5 5 5 0 Recycling Department 7 7 7 0 441 Inspection Department 12 12 12 0 450 Emergency Medical Services 111 111 111 0 Packet Pg. 23  Human Resources Summary Fund Title FY11 FY12 FY14 +/- 460 Conference Center Promotions 2 2 5 3 Conference Center Administration 19 19 21 2 Enterprise Funds 319 315 332 17 501 Risk Management 3 3 3 0 502 Fleet Operations 18 18 20 2 Internal Service Funds 21 21 23 2 GRAND TOTAL 806 807 828 21 Elected Officials 5 5 5 0 Full-time 736 736 749 13 Part-time 8 9 7 (2) Relief 57 57 67 10 Total 806 807 828 21 Packet Pg. 24  Positions by Category Part-Time Elected Officials 8.1% Relief 0.6% 0.8% Full-Time 90.5% Positions by Major Fund Internal Service 2.8% Enterprise General 40.1% 37.3% Special 19.8% Packet Pg. 25  Summary of Balances Revenues and Expenditures Approved Approved Approved $ % Title 2012 2013 2014 Inc/(Dec) Inc/(Dec) 001 General Fund $76,122,497 $73,822,667 $77,018,392 $3,195,725 4.3% 101 County Transportation Trust Fund $10,902,631 $9,035,127 $9,823,529 $788,402 8.7% 104 Tourist Development Fund $16,980,000 $17,945,473 $21,290,000 $3,344,527 18.6% 105 Natural Disaster Fund $0 $1,000,000 $100,000 ($900,000) -90.0% 106 S.H.I.P. Fund $400,000 $400,000 $303,407 ($96,593) -24.1% 108 E-911 Operations Fund $2,058,200 $2,165,700 $2,289,600 $123,900 5.7% 109 Radio Communications Fund $140,000 $210,000 $131,000 ($79,000) -37.6% 110 Law Enforcement Trust Fund $25,000 $25,000 $25,000 $0 0.0% 111 Police Academy Fund $170,000 $155,750 $85,500 ($70,250) -45.1% 112 County Public Health Fund $808,957 $676,599 $648,435 ($28,164) -4.2% 113 M.S.B.U. Fund $922,246 $893,596 $858,981 ($34,615) -3.9% 115 Unincorporated County Parks Fund $5,536,215 $5,693,425 $6,166,325 $472,900 8.3% 119 Prisoner Benefit Fund $649,200 $738,500 $1,040,500 $302,000 40.9% 120 Additional Court Cost Fund $2,402,426 $2,094,966 $2,111,477 $16,511 0.8% 121 Drug Abuse Trust Fund $97,150 $75,000 $55,500 ($19,500) -26.0% 122 Domestic Violence Trust Fund $275,255 $278,755 $257,505 ($21,250) -7.6% 123 Traffic Education Fund $0 $66,000 $90,500 $24,500 37.1% 201 Okaloosa Debt Service Fund $6,702,379 $5,462,648 $6,557,859 $1,095,211 20.0% 301 Capital Outlay Construction Trust Fund $9,643,201 $4,999,685 $3,978,660 ($1,021,025) -20.4% 302 Road/Bridge Construction Fund $11,245,238 $10,755,000 $14,042,500 $3,287,500 30.6% 411 Water & Sewer Enterprise $43,332,844 $46,915,648 $53,878,048 $6,962,400 14.8% 421 Airport Enterprise $28,421,442 $27,392,642 $24,597,001 ($2,795,641) -10.2% 430 Solid Waste Enterprise $6,961,000 $7,825,500 $9,576,500 $1,751,000 22.4% 441 Inspection Enterprise $1,428,345 $1,359,284 $1,468,315 $109,031 8.0% 450 Emergency Medical Service Enterprise $7,045,330 $7,080,364 $7,709,247 $628,883 8.9% 460 Conference Center Enterprise $9,635,450 $9,521,625 $12,677,750 $3,156,125 33.1% 501 Self Insurance $14,620,570 $14,927,768 $16,078,695 $1,150,927 7.7% 502 Garage Services $5,099,355 $5,725,241 $6,128,735 $403,494 7.0% TOTAL $261,624,931 $257,241,963 $278,988,961 $21,746,998 8.5% Packet Pg. 26  Budget by Major Funds Internal Services General Fund 8.0% 27.6% Enterprise Special Revenue 39.4% Okaloosa Debt Capital Outlay 16.2% Service 6.5% 2.4% FY13 vs. FY14 Total Budget 77.0 General Fund 73.8 45.3 Special Revenue