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

$700,000 $675,000 ($25,000) -3.6% TOTAL $2,094,966 $2,111,477 $16,511 0.8% 121 1031R Drug Abuse Trust $75,000 $55,500 ($19,500) -26.0% TOTAL $75,000 $55,500 ($19,500) -26.0% 122 1032R Family Mediation $3,755 $5,255 $1,500 39.9% 1033R Domestic Violence Trust $275,000 $252,250 ($22,750) -8.3% TOTAL $278,755 $257,505 ($21,250) -7.6% 123 1034R Traffic Education Fund $66,000 $90,500 $24,500 37.1% TOTAL $66,000 $90,500 $24,500 37.1% 201 2100R Okaloosa Debt Service Revenue $3,429,119 $3,846,819 $417,700 12.2% 2105R Courthouse Annex Extension $0 $2,035,829 $2,035,829 NA 2107R West Destin Beach Note $2,033,529 $675,211 ($1,358,318) -66.8% TOTAL $5,462,648 $6,557,859 $1,095,211 20.0% 301 3100R Capital Outlay Construction Fund Revenue $1,585,000 $1,292,000 ($293,000) -18.5% 3160R Judicial Revenue $2,650,000 $1,900,000 ($750,000) -28.3% 3175R Capital Outlay Parks Revenue $29,685 $71,660 $41,975 141.4% 3179R Florida Boating Improvement Program $735,000 $715,000 ($20,000) -2.7% TOTAL $4,999,685 $3,978,660 ($1,021,025) -20.4% 302 3201R Road/Bridge CGT Revenue $6,555,000 $8,650,000 $2,095,000 32.0% 3202R Road/Bridge 1 LOGT Revenue $3,700,000 $4,392,500 $692,500 18.7% 3204R R/B Resurfacing Revenue $500,000 $1,000,000 $500,000 100.0% TOTAL $10,755,000 $14,042,500 $3,287,500 30.6% 411 4100R Water & Sewer Revenue $42,565,648 $45,878,048 $3,312,400 7.8% 4150R Water & Sewer 2012 Loan $4,350,000 $8,000,000 $3,650,000 83.9% TOTAL $46,915,648 $53,878,048 $6,962,400 14.8% 421 4200R Airport Fund Revenue $7,015,000 $5,885,000 ($1,130,000) -16.1% 4201R Northwest Florida Regional Airport Revenue $8,161,199 $7,769,790 ($391,409) -4.8% 4203R Airport Security $88,911 $88,798 ($113) -0.1% 4210R Destin Airport Revenue $620,175 $674,366 $54,191 8.7% 4220R Bob Sikes Airport Revenue $419,268 $418,451 ($817) -0.2% 4255R P.F.C. Revenue $7,604,000 $5,934,124 ($1,669,876) -22.0% 4256R C.F.C. Revenue $3,484,089 $3,826,472 $342,383 9.8% TOTAL $27,392,642 $24,597,001 ($2,795,641) -10.2% 430 4300R Solid Waste Fund Revenue $7,825,000 $9,576,000 $1,751,000 22.4% 4310R Reef Coordinator $500 $500 $0 0.0% TOTAL $7,825,500 $9,576,500 $1,751,000 22.4% Packet Pg. 30  Revenue Department Budgets Fund Dept Title FY13 FY14 +/- % 441 4400R Inspection Revenue $1,359,284 $1,468,315 $109,031 8.0% TOTAL $1,359,284 $1,468,315 $109,031 8.0% 450 4500R Emergency Medical Service Revenue $7,080,364 $7,709,247 $628,883 8.9% TOTAL $7,080,364 $7,709,247 $628,883 8.9% 460 4601R 4th TDT - Debt Service $3,581,875 $6,455,000 $2,873,125 80.2% 4615R 3rd TDT - Convention Center $5,939,750 $6,222,750 $283,000 4.8% TOTAL $9,521,625 $12,677,750 $3,156,125 33.1% 501 5100R Self Insurance Revenue $14,927,768 $16,078,695 $1,150,927 7.7% TOTAL $14,927,768 $16,078,695 $1,150,927 7.7% 502 5200R Garage Services Revenue $5,725,241 $6,128,735 $403,494 7.0% TOTAL $5,725,241 $6,128,735 $403,494 7.0% GRAND TOTAL $257,241,963 $278,988,961 $21,746,998 8.5% Packet Pg. 31  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 001 0101 Board of County Commissioners $709,591 $766,349 $56,758 8.0% 0102 County Administrator $400,355 $484,246 $83,891 21.0% 0103 Purchasing Department $347,689 $410,436 $62,747 18.0% 0104 Human Resources $480,427 $556,632 $76,205 15.9% 0107 Legal Services $327,854 $436,735 $108,881 33.2% 0108 Planning Department $658,168 $699,814 $41,646 6.3% 0109 General Services-Planning $11,294 $11,459 $165 1.5% 01112 Geographical Info Systems $616,581 $662,298 $45,717 7.4% 01113 Systems & Networking $522,654 $824,064 $301,410 57.7% 01114 Applications & Admin $535,719 $556,551 $20,832 3.9% 01115 Telecommunications $0 $306,300 $306,300 NA 0112 Facilities Maintenance $2,808,349 $2,987,777 $179,428 6.4% 0114 General Services-Other $3,817,259 $1,913,559 ($1,903,700) -49.9% 0115 Property Appraiser Operating $316,866 $329,980 $13,114 4.1% 0116 Tax Collector Operating $3,469,025 $3,527,000 $57,975 1.7% 0120 General Services-Fire Control $53,719 $53,719 $0 0.0% 0121 Emergency Management $325,247 $346,186 $20,939 6.4% 0122 County Warning Point $943,006 $965,270 $22,264 2.4% 0124 Code Enforcement $150,220 $154,729 $4,509 3.0% 0125 Beach Safety $491,719 $529,279 $37,560 7.6% 0126 Corrections Department $12,221,552 $13,050,997 $829,445 6.8% 0127 Medical Examiner $440,537 $510,568 $70,031 15.9% 0130 Agriculture Extension $306,717 $348,454 $41,737 13.6% 0131 General Services-Conservation $45,215 $45,215 $0 0.0% 0140 Coordinated Transportation $25,000 $25,000 $0 0.0% 0141 Community Transit $290,775 $525,000 $234,225 80.6% 0150 General Services-Industry Development $1,255,337 $1,161,001 ($94,336) -7.5% 0151 Veterans Service $139,264 $150,731 $11,467 8.2% 0160 Mosquito Control $471,370 $594,901 $123,531 26.2% 0161 Public Health $447,360 $466,000 $18,640 4.2% 0162 Mental Health $594,803 $300,760 ($294,043) -49.4% 0163 Board of County Commissioners-Welfare $1,999,942 $1,971,064 ($28,878) -1.4% 0170 County Parks $578,149 $633,167 $55,018 9.5% 0171 Library Cooperative $588,600 $605,481 $16,881 2.9% 0180 Clerk to the Board of County Commissioners $1,261,964 $1,406,319 $144,355 11.4% 0181 Property Appraiser $2,998,207 $3,277,365 $279,158 9.3% 0183 Sheriff $27,980,890 $30,098,890 $2,118,000 7.6% 0184 Supervisor of Elections $1,580,753 $1,600,966 $20,213 1.3% 0601 State Attorney Office $88,510 $88,510 $0 0.0% 0602 Public Defender Office $0 $780 $780 NA 0603 Court Administration $4,500 $4,350 ($150) -3.3% 0604 Administration-Circuit Court $3,000 $2,500 ($500) -16.7% 0610 Pretrial Services Program $269,842 $351,484 $81,642 30.3% 0199 Reserves/Miscellaneous $3,027,052 $3,067,088 $40,036 1.3% 701291 FDCF MH & DCCM $155,659 $161,250 $5,591 3.6% 701271 State Aid Library (13) $61,927 $48,168 ($13,759) -22.2% TOTAL $73,822,667 $77,018,392 $3,195,725 4.3% 101 1001 Engineering Department $1,160,057 $1,320,339 $160,282 13.8% 1002 Road Department $6,173,180 $6,426,871 $253,691 4.1% 1003 Traffic Signal Maintenance $509,641 $530,386 $20,745 4.1% 1004 Stormwater Management $1,102,564 $1,453,267 $350,703 31.8% 71901 FDOT Traffic Signals (09) $89,685 $92,666 $2,981 3.3% TOTAL $9,035,127 $9,823,529 $788,402 8.7% Packet Pg. 32  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 104 1151 5th TDT - Tourism Promotion $2,311,204 $5,960,000