Okaloosa County BOCC — July 14, 2014 — Fiscal Year 2014-15 - Budget Summary — reading text

$257,505 $152,255 ($105,250) -40.9% 123 1034R Traffic Education $90,500 $160,000 $69,500 76.8% TOTAL $90,500 $160,000 $69,500 76.8% 201 2100R Okaloosa Debt Service $3,846,819 $4,010,044 $163,225 4.2% 2105R Courthouse Annex Extension $2,035,829 $2,032,604 ($3,225) -0.2% 2107R West Destin Beach Note $675,211 $670,578 ($4,633) -0.7% TOTAL $6,557,859 $6,713,226 $155,367 2.4% 301 3100R Capital Outlay Construction $2,292,000 $2,539,203 $247,203 10.8% 3160R Judicial $1,900,000 $20,400,000 $18,500,000 973.7% 3175R Capital Outlay Parks $71,660 $71,610 ($50) -0.1% 3179R Florida Boating Improvement Program $715,000 $515,000 ($200,000) -28.0% TOTAL $4,978,660 $23,525,813 $18,547,153 372.5% 302 3201R Road/Bridge CGT $8,650,000 $10,025,000 $1,375,000 15.9% 3202R Road/Bridge 1 LOGT $4,392,500 $3,754,000 ($638,500) -14.5% 3204R R/B Resurfacing $1,000,000 $500,000 ($500,000) -50.0% TOTAL $14,042,500 $14,279,000 $236,500 1.7% 411 4100R Water & Sewer $45,878,048 $52,440,755 $6,562,707 14.3% 4140R Eglin Plant Expansion $0 $1,500,000 $1,500,000 NA 4150R Water & Sewer 2012 Loan $8,000,000 $7,000,000 ($1,000,000) -12.5% TOTAL $53,878,048 $60,940,755 $7,062,707 13.1% 421 4200R Airport Revenue $5,885,000 $3,110,000 ($2,775,000) -47.2% 4201R Northwest Florida Regional Airport $7,769,790 $7,449,039 ($320,751) -4.1% 4203R Airport Security $88,798 $0 ($88,798) -100.0% 4210R Destin Airport $674,366 $604,100 ($70,266) -10.4% 4220R Bob Sikes Airport $418,451 $372,352 ($46,099) -11.0% 4255R P.F.C. $5,934,124 $8,454,236 $2,520,112 42.5% 4256R C.F.C. $3,826,472 $4,026,603 $200,131 5.2% TOTAL $24,597,001 $24,016,330 ($580,671) -2.4% 430 4300R Solid Waste $9,576,000 $8,576,000 ($1,000,000) -10.4% 4310R Reef Coordinator $500 $500 $0 0.0% TOTAL $9,576,500 $8,576,500 ($1,000,000) -10.4% Page 1-23  Revenue Department Budgets Fund Dept Title FY14 FY15 +/- % 441 4400R Inspections $1,460,815 $1,615,916 $155,101 10.6% TOTAL $1,460,815 $1,615,916 $155,101 10.6% 450 4500R Emergency Medical Service $7,729,609 $8,316,666 $587,057 7.6% TOTAL $7,729,609 $8,316,666 $587,057 7.6% 501 5100R Self Insurance $16,078,695 $15,801,817 ($276,878) -1.7% TOTAL $16,078,695 $15,801,817 ($276,878) -1.7% 502 5200R Garage Services $6,128,735 $6,293,985 $165,250 2.7% TOTAL $6,128,735 $6,293,985 $165,250 2.7% GRAND TOTAL $279,897,664 $308,385,700 $28,488,036 10.2% Page 1-24  Expenditure Department Budgets Fund Dept Title FY14 FY15 +/- % 001 0101 Board of County Commissioners $766,575 $830,855 $64,280 8.4% 0102 County Administrator $482,438 $435,413 ($47,025) -9.7% 0103 Purchasing $407,546 $446,520 $38,974 9.6% 0104 Human Resources $554,224 $580,918 $26,694 4.8% 0107 Legal Services $486,255 $302,767 ($183,488) -37.7% 0108 Planning $695,399 $724,042 $28,643 4.1% 0109 General Services-Planning $11,459 $11,459 $0 0.0% 01112 Geographical Info rmationSystems $658,337 $767,317 $108,980 16.6% 01113 Systems & Networking $821,268 $853,658 $32,390 3.9% 01114 Applications & Admininistration $551,471 $584,159 $32,688 5.9% 01115 Telecommunications $306,300 $317,150 $10,850 3.5% 0112 Facilities Maintenance $2,980,258 $3,230,683 $250,425 8.4% 0114 General Services-Other $1,813,559 $2,151,712 $338,153 18.6% 0115 Property Appraiser Operating $329,980 $326,287 ($3,693) -1.1% 0116 Tax Collector Operating $3,527,000 $3,468,796 ($58,204) -1.7% 0120 General Services-Fire Control $53,719 $53,719 $0 0.0% 0121 Emergency Management $345,199 $348,545 $3,346 1.0% 0122 County Warning Point $964,624 $995,979 $31,355 3.3% 0124 Code Enforcement $155,851 $216,498 $60,647 38.9% 0125 Beach Safety $551,536 $519,972 ($31,564) -5.7% 0126 Corrections $13,093,034 $13,215,820 $122,786 0.9% 0127 Medical Examiner $510,568 $474,022 ($36,546) -7.2% 0130 Agriculture Extension $354,102 $347,544 ($6,558) -1.9% 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 $0 ($290,775) -100.0% 0150 General Services-Industry Development $1,201,358 $1,343,244 $141,886 11.8% 0151 Veterans Service $151,716 $167,448 $15,732 10.4% 0160 Mosquito Control $595,072 $579,098 ($15,974) -2.7% 0161 Public Health $466,000 $479,980 $13,980 3.0% 0162 Mental Health $300,760 $373,645 $72,885 24.2% 0163 Human Services $1,971,064 $2,012,532 $41,468 2.1% 0170 County Parks $638,643 $233,827 ($404,816) -63.4% 0171 Library Cooperative $604,338 $601,376 ($2,962) -0.5% 0175 Tourist District Parks $0 $1,007,309 $1,007,309 NA 0180 Clerk to the Board of County Commissioners $1,406,319 $1,433,219 $26,900 1.9% 0181 Property Appraiser $3,277,365 $3,593,588 $316,223 9.6% 0183 Sheriff $30,098,890 $31,098,890 $1,000,000 3.3% 0184 Supervisor of Elections $1,600,966 $1,620,477 $19,511 1.2% 0199 Reserves/Miscellaneous $3,369,795 $3,369,795 $0 0.0% 0601 State Attorney Office $88,510 $88,510 $0 0.0% 0602 Public Defender Office $780 $0 ($780) -100.0% 0603 Court Administration $4,350 $3,750 ($600) -13.8% 0604 Administration-Circuit Court $2,500 $0 ($2,500) -100.0% 0610 Pretrial Services Program $349,896 $364,878 $14,982 4.3% 701291 FDCF MH & DCCM $161,765 $157,076 ($4,689) -2.9% 701271 State Aid Library (13) $48,158 $43,704 ($4,454) -9.2% TOTAL $77,119,937 $79,846,396 $2,726,459 3.5% Page 1-25  Expenditure Department Budgets Fund Dept Title FY14 FY15 +/- % 101 1001 Engineering $1,308,780 $1,302,919 ($5,861) -0.4% 1002 Roads $6,359,114 $6,415,941 $56,827 0.9% 1003 Traffic Signal Maintenance $529,633 $557,492 $27,859 5.3% 1004 Stormwater Management $1,328,897 $1,787,639 $458,742 34.5% 71901 FDOT Traffic Signals (09) $91,401 $92,519 $1,118 1.2% TOTAL $9,617,825 $10,156,510 $538,685 5.6% 104 1151 5th TDT - Tourism Promotion $5,960,000 $6,237,500 $277,500 4.7% 1152 2nd TDT - Administration $4,960,000 $5,427,500 $467,500 9.4% 1172 3rd TDT - Promotions $1,947,938 $1,221,938 ($726,000) -37.3% 1173 3rd TDT - O&M $4,274,812 $4,154,062 ($120,750) -2.8% 1175 1st TDT - Beaches & Parks $10,020,000 $9,760,000 ($260,000) -2.6% 1176 Speical Assessments $350,000 $356,000 $6,000 1.7% 1179 4th TDT - C.C. Capital $6,455,000 $7,760,000 $1,305,000 20.2% TOTAL $33,967,750 $34,917,000 $949,250 2.8% 105 1298 Interfund Transfer $100,000 $0