2022 08 16 Item XI. A. Exhibit 09 new materialsIdentification of Revised items for Bu,- Workshop August 16, 2022
!2.ty 14
Okeechobee
F LOIt10A • �����i�.l..l 1915
Description Reduced Totals
General Fund Operating
Legislative (Council)
Reduction based on subtracting $500 from every line item over $3000 $ 3,000
IReduction based on subtracting $500 from every line item over $3000 $ 2,500
Fuel reduction $ 300
based on subtracting $500 from every line item over $3000 $ 4,000
Reduction based on subtracting $500 from every line item over $3000 $ 1,500
Finance
Reduction based on subtracting $500 from every line item over $3000
$ 3,000
General Services
Reduction based on subtracting $500 from every line item over $3000
$ 6,000
Escribe removed
$ 17,100
Fuel reduction
$ 150
Iction based on subtracting $500 from every line item over $3000 $ 9,000
reduction $ 17,250
Reduction based on subtracting $500 from every line item over $3000 $ 2,000
Public Works
Reduction based on subtracting $500 from every line item over $3000 $ 7,500
Fuel reduction $ 7,687
Salary Change
Reduction based on amended COLA to 4.5% and 1.5% $ 45,121
Adjusted Franchise Fee Revenue
Increased Waste Management FF fee $ 58,000
Total Changes within General Fund Operating Budget from workshop $ 184,108
Description Reduced Totals
Capital Project Fund
Capital Project Fund - Police
Reduction in consoles $ 100,000
Total Changes within Capital Project Budget from workshop $ 100,000
Total Changes $ 284,108
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General Fund Opeirationa st increase over the last 2 years City
'Okeechobee
FlOR1DA Pounded 1915
Description Reduced Totals
Grant Administrator $ 25,000
Legal
Added Legal Cost $ 25,000
General Services
Increase Services Planning, Engineering, Building
$
90,000
Police
2 full time Code Enforcement personnel
$
79,000
5 Dispatchers shifted from Fired Dept to Police Dept
$
167,800
Fire
Fire Services Contract
$
602,000
Continued cost of Pension, Building, etc.
$
104,000
Public Works
Added 1 Maintenance personnel
$
33,721
Salary Change
Amended COLA to 4.5% and 1.5% or base change for Police
$
199,618
Fuel Change
Pricing per gallon increases
$
83,723
$ 1,409,862
Capital Project Fund
Fire Department EOY Budget 2019-2022 $ 1,588,440
Difference $ (178,578)
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