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Public Safetyf" r r r J I i I I r l r r k; Public Safety l: r ~- F (, tl [, r i ': [: l r r (: r l: 1. Combined Summary of Revenues and Expenses Actual Actual Estimate Budget Increase 1998-1999 1999-2000 2000-2001 2001.2002 (Decrease) Revenues: General Fund Resources 3,239,597 .3,350,276 3,335,861 3,813,525 477,664 Police Grants 52,308 57,949 73,240 33,334 (39,906) Police Trust 139,049 37,177 61,800 28,000 _ (33,800) Total Revenues 3,430,954 3,445,402 3,470,901 3,874,859 407,958 Expenses: Police Services 2,036,558 2,350,253 2,370,158 2,789,808 419,650 Police Grants 51,503 65,785 73,285 33,334 (39,951) Police Trust 52,263 28,692 127,145 91,274 "(35,871) Rescue Services 1,101,717 935,004 908,117 966,074 57,957 Code Enforcement 101,322 65,019 57,586 57,643 57 Total Expenses 3,343,363 3,444,753 3,538,291 3,938,133 401,842 Resource Allocation: Personal Services 2,276,472 2,073,897 2,060,403 2,448,299 387,896 Operating Expenses 788,137 ~ 1,274,964 1,267,853 1,396,558 128,703 Capital Outlay ' 255,466 88,228 197,398 84,944 (112,454) Debt Service 0 0 0 0 0 Transfers 23,288 7,664 10,637 8,334 (2,303) Total Resource Allowtlon: 3,343,363 3,444,753 3,576,291 _ 3,938,131 401,842 Summary of Authorized Positions Police Public Safety Director Deputy Police Chief Lieutenant Sergeant Detective Patrol Officer Administrative Assistant Communications Supervisor Emergency Communications Officer ..Secretary Records Specialist / Cierk Animai Control Officer School Crossing Guard - (Part Time) Allocaton 2000-2001 2001-2002 Fire, Rescue and LifeguaM Operations Public Safety Director Life Guard Captain - (Part Time) LHeguard Ueutenant - (Part Time) LHeguards - (Part Time) Code Enforcement Code Enforcement Officer Recreatlon Leader - (Part Time) shown in Parks and Recreation Total Public Safety 90°k 0.9 0.9 1.0 1.0 2.0 2.0 4.0 4.0 3.0 3.0 17.0 17.0 1.0 1.0 1.0 1.0 5.0 5.0 1.0 1.0 1.0 2.0 2.0 2.0 3.0 3.0 ~~ 42.9 10Yo 0.1 0.1 2.0 2.0 4.0 4.0 12.0 12.0 18.1 18.1 1.0 0.0 61.0 1.0 0.0 62.0 r ~z (. Police Code:001-2000-521 _ Purpose: The Mission of the Atlantic Beach Police Department is to provide for the safety and protection ^ of lives and property through courteous and professional public service, problem solving, crime prevention, and law enforcement. The Police Department operates seven (~ divisions including Administration, Patrol, Investigations, Communications, Animal Control, Crossing Guards and Lifeguards. Each of these divisions actively . engages in pro-active activities relative to community service, law enforcement and safety. The Police Department members engage in criminal investigations, preventive patrol, traffic enforcement, crime prevention, traffic crash investigations, SWAT functions, DUI enforcement, record keeping, -- animal control and support for the Police Explorer Program. The Communcations Division handles all 911 calls for police, fire, and emergency medical responses. Key Objectives: . • Continue the increased traffic enforcement throughout the City, with an emphasis on DUI - enforcement • Encourage all officers to pursue college classes and degrees • Provide education, training, and enforcement campaign for bicyclists • Continue the implementation of technology including mobile video cameras, computers, and less-than-lethal force equipment to enhance performance and safety for citizens and _ policy officers, and to seek alternative funding sources for their purchases on each shift • Develop Crime Scene Investigators _ • Continue to provide average response tune to calls of under three minutes Issues, Trends and Highlights: • Increases in Uniform Traffic Citations and Arrests for 2000 .-, • Decrease in the Violent Crime Rate in 2000 • Transition in EvidencelProperty Room function to the Records Division • Successful DUI roadblocks in conjunction with other agencies in the area • Growth of Police Explorer Program, and numerous community service projects 7'' r I' .., • Participation in Buckle Up campaign to encourage the use of seatbelts ~. r. r ~. i. l: t. .- C ,. r L~ r r: r j: Workload Data Activity Est. F]'-01 FY-00 Fl'-99 Responses 24,162 22,974 21,100 Response Time <3 rains < 3 miss. < 3 rains. Arrested and Booked 1072 1103 914 Index Crimes 850 673 611 Traffic Citations 6,924 5,836 4,725 ~ 74 ~~ Police Division Divisional Summary Actual Actual Estimate Budget Increase 1998-1999 1999-2000 2000-2001 2001-2002 (Decrease) Resource Allocation Personal Services 1,600,049 1,841,798 1,886,991 2,259,367 372,376 Operating Expenses 334,883 456,613 430,562 510,197 79,635 Capital Outlay 101,626 49,842 52,605 20,244 (32,361) Debt Service 0 0 0 0 0 Transfers 0 0 0 0 0 Total Revenues 2,036,558 2,350,253 2,370,158 2,789,808 419,650 Expenses: Administrative 532,456 654,495 609,686 768,647 158,961 Patrol 1,084,981 1,234,060 1,232,605 1,450,471 217,866 Detective 144,936 186,988 212,069 206,106 (5,963) Dispatch 200,682 194,756 220,144 251,680 31,536 Animal Control 64,122 70,945 87,265 96,938 9,673 School Guard 9,381 ~ 9,009 8,389 15,966 7,577 Total Expenses 2,036,558 2,350,253 2,370,158 2,789,808 419,650 Police Public Safety Director Deputy Police Chief Lieutenant Sergeant Detective Patrolman Administrative Assistant Communications Supervisor Emergency Communicetions Officer . Secretary Recerds Spedallsts /Clerk Animal Control Officer School Crossing Guard 90% 0.9 0.9 1.0 1.0 2.0 2.0 4.0 4.0 3.0 3.0 17.0 17.0 1.0 1.0 1.0 1.0 5.0 5.0 1.0 1.0 1.0 2.0 2.0 2.0 3.0 3.0 ®~ 42.9 Summary of Authorized Positions Allocation 2000-2001 2001-2002 .. 7- General Fund Police Administration Aawl Actual Estimate Budget Mtroase 1998.1999 19993000 2000-2001 2001.2002 (Decroaaa) PERSONAL SERVCES Wages Salaries aril Wages 198,952 202,069 208,818 237,035 28,417 Oerrtlme 108 2,997 4,150 2,000 (2,150) $pedal Pay 18,498 18,724 12.000 11,820 (180) Sub-Total 217,588 223,780 224,788 250,855 28,087 Benefits FICA ~ 15,599 15,522 17,195 19,190 1,995 Pension 24,941 24,997 24,175 32,388 8,211 Fiea0h end Life Insurance 8,929 8,785 11,284 24,775 10,491 Worker end Unemgoy Cane 8.580 8.261 8,498 10,925 2,129 SulhTotal 83,992 66,888 _ 84,150 87,278 27,128 Total Wages and Bsnefin 271,650 280,768 288,918 338,131 49,213 OPERATING EXPENSES Profeulonal Service 1,438 4,589 2,000 2,500 500 Contract Services _. 20,184 23.365 17,250 19,950 2,700 Loral Trawl p CarvnuNCa0am 10,935 15.248 18,000 15,962 (38) Postage 297 727 500 500 0 111iGlies 8,863 8.108 9,900 9,900 0 Rentals and Leases 4,189 4,783 6,825 1,000 (5,825) Insvance p Repairs and Maintenance 98,784 148,771 90,947 107,864 ~ 18,717 Pdntlng and Pudishing 5,462 3,571 4,750 7,550 2,800 Advertising and Prorriallara p Other Cunerrt Charges 915 1,032 2,000 968 OfOce Suppler 1,998 b,245 8,000 8,000 0 OperaBrg Supplks 8,127 15,188 15,000 26,500 11,500 Books, Training, Memberships 2.028 2,902 4,500 6,875 2,375 IMemal Servke Charges 90.828 12B,B87 144,264 213.921 69.657 Toul Operotfng Expenses 263,733 ]62,293 ]20,768 '422,]22 101,b54 CAPRAL OUTLAY Lard IMrastnxMe Imprvtemnds Vehicles FAuipnerrt 7,173 11.4M 8,194 8,194 Total GpIGI Outlay 7,17] 11,444 0 8,194 6,194 DEBT SERVICE Prtntlpal Interest OOKr Tohl Debt Servlu 0 0 0 0 0 TRANSFERS To To Total Tronslero 0 0 0 0 0 DIVISION TOTALS 832,456 864,495 609,888 788,W7 158,961 76 General Fund Police Patrol Actual Actual Estimate Budget Increase I 1998.1999 1999-2000 2000-2001 2001-2002 _ (Decrease) PERSONALSERVCES Wages Solaria and Wages Overtime SpedalPay Sub-Total Benefiq FICA Pension HeaBh and LKa Insurance Worker and Unemploy Comp Sub-Total Total Wages and Benefits OPERATING E%PENSES Professional Services Contract Services Local Travel Communications Postage UGGGa RenWs and Leases Insurance Repairs and Maintenance Printing and Publishing Advertising and Promotions Other Current Charges Office Supplies Operating Supplies Books, Training, Memberships Internal Service Charges Total Operating E:penses CAPRAL OUTLAY Land Build'mgs tnfrasWdure Improvements Vehicles Er•uipmem Total Gp0al OuWy DEBT SERVICE Principal Interest Other Total Debt Sevke TRANSFERS To TO Total Transfers ' DMSION TOTALS 616,!198 ~ 691,269 680,000 840,265 160,265 101,775 123,368 110,000 85,000 (25,000) 43,396 65.831 37,192 56,000 18,808 762,069 880,488 827,192 981,265 154,073 66,866 65,433 63,280 75,067 11,787 74,699 88,599 84,519 115,737 31,218 34,185 43,440 81,271 145,257 63,986 31.303 46.150 50,537 63,620 13,083 197,053 243,622 279,607 399,881 120,07! 959,122 1,124,090 1,106,799 1,380,946 274,1Q 108 134 500 (500) 5,400 2,800 (2,600) 4,113 5,541 7,500 8,500 1,000 69,356 64,939 65,325 47,500 (17,825) 662 958 1,500 2,725 1,225 64,269 T1,572 80,225 87,525 (18,700) 42,182 38,398 45,581 (45,581) 19,408 8,000 8,000 81,590 38,398 15,581 8,000 (37,581) 0 0 0 0 0 0 0 0 0 O 1,084,981 1.234.060 1,232,605 1,450,471 I 217,866 7~ General Fund Police Detectives Actual Aetual Estimate Budget Increase 1996-1999 1999-2000 2000-2001 2001-2002 (Dacroase( PERSOHALSERVCES Wages Salaries snd Wages 72.082 113,075 133,809 114,628 (19,181) Overtlme 23,815 28,859 25,000 25,000 0 Special Pay 5,693 '7,131 7,520 8,180 660 Sub-TOhI 101,590 119,065 166,729 147,808 (16,621) Benefts - FICA 7,472 11,059 12,724 11,307 (1,417) Pension 9,204 9,996 12,425 18,142 4,017 HeaBh and Lde Insurance 3,338 ~ ~ 5,848 10,719 18,895 8,1)6 Works and Unemploy Camp 3,989 7,827 8.072 9.454 1,382 Sub-Total 24,00] 34,728 47,910 58,098 12,158 Total Wages and Benefits 125,591 181,797 210,289 201,908 (6,16]) OPERATING EXPENSES Professbnal Services Contract Services 18 117 Lotal TnvN 30 Communications Postage unities RenUls and Leases Insunnce - Repair and Maintenance Printing and Publishhg Advertising and Promotlons Other Current Charges Office Supplies Operating Supplies 1,124 2,503 1,300 1,600 100 Books, Tnining, Memberships 545 300 600 300 Internal SerNce Charges 0 Total Opanting Expenses 1,112 1,195 1,1400 2,200 100 CAPRAL OUTLAY Land Bu9dings InfnsWcture Improvements Venides 18201 EQufpmeM Total CapMal OutWy 18,201 0 0 0 0 DEBT SERVICE Prindpal Irderest other Totat Debt Sarvccs 0 0 0 0 0 TRANSFERS To To TotatTnnsfare 0 0 0 0 0 DMSION TOTALS 144,918 188,988 212,069 208,108 (5,963) 78 General Fund Police Dispatch Actual Actual Estimate Budget Incroase 1998.1999 1999-2000 20004001 2001-2002 (Decroase) PERSONAL SERVCES Wages Salaries and Wages 131,050 119,107 143,505 157,897 14,392 Overtime 15,175 25,214 13,800 15,000 1,200 Special Pry ~ 7,919 6.238 6,500 6,500 0 Sub-Total 154,111 150,559 163,805 179,397 15,592 Benefits FICA 11,588 11,170 12,378 ~ 13,724 1,346 Pension 20,278 18,708 16,925 16,750 (175) Meatth and Life Insurance 10,220 10,900 19,777 37,851 18,074 Worker and Unemploy Comp 498 539 609 908 299 Sub-TOUI 12,581 39,377 19,689 69,231 19,514 Total Wages and Benefit 196,728 189,878 213,494 218,630 35,136 OPERATING EXPENSES Professional Services CantnC Services Local Tenet Communications Postage Utilities Rentals and Leases . Insurance Repairs and Maintenance 100 250 450 500 50 Panting and Publishing 994 Advertising and Promotions Other Current Charges OtiKe Supplies Operating Supplies ~ 2,785 2,876 4,200 (4,200) Books, Training, Memberships 769 760 2,000 2,550 550 Internal Serviu Charges Total Operating Expenses 3,954 1,680 6,650 3,050 (3,800) CAPRALOQTLAY Land ' Buildings Infrastructuro Improvement Vehicles Er•uipment Total Capital Outlay 0 0 0 0 0 DEBT SERVICE Prindpal Interest Other Total Debt Service O ~ 0 0 0 0 TRANSFERS To To TotalTnnsfars 0 0 0 0 0 DMSION TOTALS 200,682 191,756 220,114 251.680 31,576 7a. General Fund Police Animal Control PERSONALSERVCES Wages Salaries and Wages Overtlme SpeWl Pay Sub-Total Baneflfs FICA Pension Hea0h and LBe Insurance Worker and Unemploy Camp Sub-Total Total Wages and Benetits OPERATING EXPENSES Profassionai Services Confect Servkea Local Tmd Communkatioro Postage Utili0es Rentals aM Leases Insurance Repairs and Maintenance Priming and PublisAing Advertising and PromoBons Gther Current Charges Office Supplies OpenBng Supplies Books, Training, Memberships Internal Service Charges Total Operating ExPansea CAPRAL OUTLAY Land Buildings IMnsWCture Improvements Vehicles EQuipment Total Capital Outlay DEBT SERVICE Principal Interest Oilier Tobl Debt Servk TRANSFERS To To Total Transfers DMSION TOTALS Actual Actual EsOmate 8udgat Increase 199&1999 1999.2000 2000-2001 2001.2002 (Decroasa) 21,439 32,983 39,284 43,797 1,509 8,687 8,821 5,000 8,000 1,000 1,708 830 500 500 0 31,234 IZ,834 44,784 50,293 6,509 2,389 3,255 3,426 3,771 345 2,481 1,465 4,465 4,402 (83) 1,869 3,290 5,700 12,447 6,747 547 935 1,027 1,425 398 7,082 11,945 14,838 22,045 7A07 38,31E 84,b79 b9,422 72,3]8 12,91E 406 S2 1,324 2,225 2.300 75 275 8,496 8,527 7,550 (977) 9,934 7,821 7,867 7,500 477 925 2200 3200 1000 11,144 18,188 20,919 20,650 (289) 14,862 14,862 0 _ 7,024 4,050 (2,974) I 0 7,024 4,050 (2,971) 0 0 0 0 0 0 0 0 0 W,122 70,948 87,265 96,938 9,873 8~ General Fund Police School Guards Actual Aetuat EsOmate Budget Ineroase 1998-1999 19994000 2000-2001 2001-2002 ~ (Deeroase) PERSONAL SERVCES Wages Salaries and Wages 7,799 7,682 6,946 13,550 8,604 OverOme 0 Special pay 70 (70) Sub-Total 7,799 7,682 7,016 13,550 8,531 Benefits FICA 597 588 813 1,036 427 Pensbn 0 HeaBh and Life Insurance 0 Worker and Unemploy Comp 341 432 460 830 370 Sub-Total 911 1,020 1,073 1,866 793 Total Wages and BeneMs 8,710 8,702 8,089 15,!18 7,327 OPERATING EXPENSES Professional SeMces Contract Services Local Trivet Communications Postage UOlities 158 155 150 150 0 Rentals and Leasas ' Insurance Repairs and Maintenance , Printing and Pubtbhing Advertising and Promo0ons Other Curtent Charges Office Supp&s Operating Supplies 485 152 150 200 50 Books, Training, Memberships 200 200 IMemal Service Charges Total Operating Expanses 641 307 300 550 250 CAPRALOUTLAY Land Buildings InlrasWCkxe Improvements VehiWes Equipment Total Capital OuWy 0 0 0 0 0 DEBT SERVICE , Principal Interest Other Total Debt Sarvke 0 0 0 0 0 TRANSFERS To To TotalTnnsfers 0 0 0 0 0 DMSIONTOTALS 9,381 9,009 8,389 15,966 7,577 l; ~" 1. Purpose: 1! 1, l; t: t: l: 1. Police Grants -Byrne Grant Code: 157-6030-572 The City of Atlantic Beach is planning to use the fourth and final year of Byme Grant funding to continue acommunity/recreation program in Jordan Pazk. The program includes on-site supervision for anafter-school program The immediate focus is on homework and tutorial assistance each aflemoon, complimented by recreational activities for school aged ch$dren. Fun/learning activities are planned, including life/safety skills (Fire Safety, Bicycle Safety, Drug Resistance, Crime Prevention, etc.), athletic teams, occasional field trips, and similar activities. As it continues to develop, the Center will add incentives to promote academic achievement for the children, and it will uU7ize community resources, including teen and senior volunteers, to work with the kids. The program is operated on school days after school, unti16:00 pm In the summer months, the Center is open all day, Monday through Friday. In conjunction with Habitat for Humanity, the City is bu~7ding a pem:anent facdity on-site. The new building will require various types of equipment, including office furniture, computer and recreation equipment, and educational materials. After this final year, the City of Atlantic Beach will pick up the expenses of this program Key Objectives: • To encourage members of the community to come together for a variety of functions • Provide a central meeting place for any number of neighborhood groups who need the space for their activities • Improve communication and cohesiveness, resulting in a positive effect on the quality of life and the commitment of citizens to their community, while continuing to focus young people on the anti-drug lifestyle +.. Issues, Trends, Highlights: l! • The City has made a great effort at providing a positive environment for the youth of the community through the Donner Park Community Center activities. A similar program is needed r to the east of Mayport Road. Workload Data: • The City of Atlantic Beach Parks and Recreation Department organizes and stafTs the program, '' and the Atlantic Beach Police Department participates by providing matching funds for the grant 1 : through contraband/forfeiture funds and performing grant reporting. The use of these funds requires the City to have an annual audit performed, verifying grant compliance and the accuracy j' of information reported. r 82 Police Grants -Miscellaneous Department oCTnnsportation Purpose: $29,095 Award - In fiscal year 2000/2001, the Atlantic Beach Police Department was awarded _ federal highway safety funds to enhance DUI enforcement. Five in caz video/radaz units wt71 be installed in the police vehicles to assist with the successfiil prosecution of DUI offenders. ' $10,000 Awazd - In fiscal year 20002001, the Atlantic Beach Police Department was awarded federal highway safety funds for the purpose of supporting a bicycle/pedestrian education and enforcement program in Atlantic Beach Equipment needed to provide this program w~71 be purchased with these funds. Key Objective: The objectives for fiscal year 20002001 were: (]) to reduce the percentage of alcohol related ' tratHc crashes by ten percent, compared to the reported traffic crashes in 1998, through _ increasing the number of DUI arrests and increased public awazeness and deterrence; and (2) to reduce the number ofpedestrian/bicycle injuries and fatalities by ten percent, from 16 (the average from 1996 through 1999) to 14, by education and enforcement. -. Local Law Enforcement Block Grant Purpose: $10,000 Awazd - In fiscal yeaz 20002001, the Atlantic Beach Police Department was awarded ' Block grant money to provide software for the Police information technology system that wrll enhance the collection, reporting, storage and integration of information to enhance narcotic enforcement. Key Objective: The objectives for fiscal year 20002001 were to reduce crime and improve public safety. Workload Data: The Police Department provided matching funds from contraband/forfeiture funds that had accumulated in the Police Tnrst Fund from felony cases. The Police Department will be responsible for grant compliance and reporting. The use of these funds requires the City to have an annual audit performed, verifying grant compliance and the accuracy of information reported. 81- i Police Grant Fund Police Department Actual Actual Estimate ' Budget Incmase 1998-1999 1999.2000 2000.2001 2001.2002 _(Daemass) Cash Forward 19,864 29,095 4S 0 (4S) Revenues Grant Proceeds 25,854 51,780 62,504 25,000 (37,504) Interest 366 M 100 (100) Transfer from Genent Fund TransferfromPdiceTrust 15,060 8,125 10,592 8,334 (2,258) Transfer (corn Within Po9te Grants 8.228 44 (M) Total Ravaunea 52,308 67,949 73,240 33,334 (39,906) Other Financing Sourus 6,428 0 Total Resources 80,598 67,044 T3,285 33,331 (39,951) Expendkures Salaries and Wages 9,267 12,100 18,878 19,000 2,054 Operating Expenses Professional Services Contract Services 146 16D 1,710 1,580 Local Travel Canmunicatians 752 1,069 360 ~ (709) Postage UOlities 341 840 1200 360 Operating SuDDlies 2,273 13,526 6,015 7,134 1,419 Total Opanting Expanses - 2,273 14,785 8,084 10,734 2,850 Capkal Outlay Vehicles 29,926 p EQuipment 31,735 7,455 48,240 3,600 (44,640) Total Capital Outlay 31,735 37,381 48,240 3,600 (44,640) Trnsfem To Various Grant Funds 8,228 1,539 45 _ (IS) Total Transfer 8,228 1,539 45 0 (15) DMSIORTOTALS 31,503 65,785 73,285 33,334 (39,951) Other Financing Uses 21,211 Ending Cash 29,095 4S 0 0 0 Total Expenses and Cash 80,598 87,041 73.285 11,334 (39,951) Resource Ailotatbn Personal Services 9,267 12,700 16,918 19,000 2,084 Operating Expenses 2,273 14,765 8,084 10,734 2,650 Capital Outlay 31,735 37,381 48,240 3,600 (44,840) Debt Servke Transfers 8,228 1,539 45 0 (45) Total Resources 81,503 85,785 7J,285 13,114 (19,951) 84 Police Trust Fund ~ . Code: 610-0000-521 Purpose: The Police Trust Fund accounts for three distinct types of activity use: Court Cost Training, Radio Communications, and Law Enforcement Trust. Court Cost Training: Purpose: -- To provide criminal justice education degree programs and training courses, including basic recruit training for Police Department personnel. These training activities are funded through amunicipally -- imposed $2.00 per ordinance violation Key Objective: • To supplement the costs of continued professional education to ]aw enforcement officers. Issues, Trcuds, Highlights: • The recent trend observed for this revenue source is that it is without growth. These funds should continue to help ofl=set the cost of training to a small degree. Radio Communications: Purpose: Twelve dollars and fifty cents tiom each moving, violation must be used by the county, as designated by Florida Statutes 318.21 (10), to fund local law enforcement automation and must be ,_, distnbuted to the municipality in which the violation occurred. The requirement for this allocation began in FY 1995/96. Key Objectives: • Pursuant to Florida Statutes, the City is transferring these funds as needed to supplementthe - existing funds for the radio system Issues, Trends, Highlights: The current E.F. Johnson 800 Iv¢IZ system wffi probably be replaced within the next few years. This funding wdl be utilized for making necessary, immediate purchases, and to "buy" - into the new system in the future. 8s- i r. r Purpose: Law Enforcement Trust: To provide funding for crime prevention and drug education programs, as well as other law enforcement purposes incompliance with Florida Statutes 932.704. Funding sources include court fines and penalties for the violation of statutory offenses, forfeitures of bonds and deposits, and proceeds from the sale of wnfiscated property. l: Key ObjeMives: • To provide funding for protraMed or complex investigations, technical equipment or expertise, and matching funds needed to obtain Federal or State grants. Issues, Trends, Fligbligbts: • The revenue funding source for this program fluctuates from year to year. Due to this volatility, the expenditures are budgeted conservatively and are delayed unt~7 fimds are (~ received. !: r r ~; r 86 Police Trust Fund Police Trust Actual Actual Estimate Budget Increase 1998.1999 1999-2000 2000.2001 2001.2002 IOetreasel Cash Forward 83,186 170,108 178,458 113,113 (65,345) Revenues Confiscated Property 728,786 19,541 46,000 15,000 (31,000) Court Case Revenues 1,804 5.031 7,000 7,000 0 Interest 5,459 10,329 8,800 6,000 (2,800) Misrxllaneous 736 Transfer from ONar Funds 1,540 TofalRaveunes 139,049 37,177 81,800 28,000 (11,800) Other Financing Sources 118 Total Resources 222,171 207,285 240,258 141,111 (99,145) OPERATING EXPENSES Investigations 17,500 8,700 4,000 10,880 6,880 Training 12,565 12,862 16,000 26,460 10,460 Operating Supplies 5,107 Other Current Charges Total Operating Expenses 31,172 21,562 20,000 37,340 17,340 CAPRAL OUTLAY Vehides Epuipment 6,031 1,005 96.553 45,600 (SD,953) Total Capital Outlay 6,031 1,005 96,553 45,600 (50,957) TRANSFERS To Police Grant Funds 15,060 6,125 10.592 8,334 (2,258) TotalTrans/ers 15,060 8,125 10,592 6,334 (2,258) DMSION TOTALS 52,263 28,692 127,145 91,274 (35,871) Other Finanang Uaea 135 Ending Cash 770,108 178,458 113,113 49,839 (63274) Total Expenses and Cash 222,371 207,285 240,258 141,113 (99,145) n gz Fire Department Code: 001-3000.522 Purpose: The Fire and Emergency Medical Services in Atlantic Beach are provided through a contract between the City of Atlantic Beach and the City of Jacksonville. Atlantic Beach provides facilities and funding to Jacksonville, and Jacksonville staffs the Atlantic Beach Fire Station The agreement provides for an Advance Life Support (ALS) level of emergency medical care for citizens, and the department members continue to provide tours, blood pressure checks and community services as requested. Key Objectives: • Mauttain ALS level of service • Maintain a quick response time to all incidents • Utilize staffexpertise to assure fue prevention and accident prevention programs • Utilize staff expertise to assure adequate maintenance and testing of hydrant and water ~~ Workload Data Measurement Est. FY-01 FY-00 FY-99 Total Calls for Service 982 1,030 1,380 88 Fire Division Divisional Summary Actuat Actual Estimate Budget Increase 1998.1999 1999.2000 2000-2001 2001.2002 (Decrease) Resource Allocation Personal Services ~ 618,481 173,944 115,670 129,559 13,889 Operating Expenses 367,162 767,060 792,447 821,015 28,568 Capital Outlay 116,074 0 0 15,500 15,500 Debt Service 0 0 0 0 0 Trensfers 0 0 0 0 0 Total ResouKn 1,101,717 835,004 908,117 966,074 87,957 Expenses: Administrative 338,985 753,814 774,015 786.581 12,536 F'ee Resae 487,521 57,052 0 0 0 Preventlon 51,727 0 0 0 0 Lifeguards 223.484 124,138 134,072 179,493 45,121 Total Expenses 1,107,717 935,004 908,117 ~ 966,074 87,987 Summary of Authorized Positions Atloeation 2000-2001 2001.2002 Firo Department Public Safety D'vector 0.10 0.10 0.10 0.10 0.10 Lfeguards Lieutenant Captain Lifeguard 2.00 2.00 3.00 3.00 75.00 15.00 20.00 20.00 General Fund Fire Administration Actual Actual Estimate Budget Increase I 1998-1999 1999.2000 2000-2001 2001-2002 (Decrease) PERSONAL SERVCES Wages Salaries and Wages Overtime Spedal Pay Sub-Total Bene0ts FICA Pension Health and LNe Msuranu Warkerand UnempbyComp Sub-Total Total Wages and Bena0ts OPERATING EXPENSES Professional Services Contract Services local Travel Communications Postage UDlities Rentals and Leases Insurance Repairs ant Maintenance Printing and Publishing , Advertising and Promotions Other Current Charges Office Supplies operating sovptKa Books, Training, Memberships Internal Serviu Charges Total Operating E:penses CAPITAL OUTLAY LarW Bu9dings In(raslrueWro Improvements Vehicles Equipment Total Capital OuWy I DMSION TOTALS 7,689 8,058 8,380 322 1,428 1,200 (1,200) 0 9,115 9,258 8,380 (878) 529 829 641 12 0 216 400 850 250 147 683 4M 577 105 147 1.428 1.501 1.868 367 147 10,543 10,759 10,248 (511) 226,150 684,582 705,120 726,274 21,154 1,240 1,097 105 8,663 6,510 6,600 6,600 0 25,091 3,117 2,570 3,500 930 321 1,879 111 2,084 990 72.000 46.090 48,996 39,959 (9,037) 338,638 743,271 763,286 778,333 13,0!7 0 0 0 0 0 338,985 753,814 ~ 774,045 786,581 12,536 I 90 General Fund Fire Rescue PERSONAL SERVCES Wages Salaries and Wages Overtime Special Pay Sub-Total Benefts FICA Pension Hea0h and Life Insurance W orker and Unemploy Camp Sub-Total Toni Wages and Benefits OPERATING EXPENSES Professional Services Contract Services Local Travel Communications Postage Utilities Rentals and Leases Insurance Repair and Maintenance Pooling and Publishing Advertising and Promotions Other Current Charges Office SuDDfies Operating Supplies Boob, Training, Memberships Inlemal Service Charges Tool OpenUng Expenses CAPRAL OUTLAY Land Buildings Infns W cture Improvements Vehicles Equipment Tool Cap0al Outlay DMSION TOTALS Aetual Aetual Estimate Budget Increase 1998-1999 1999-2000 2000-2001 2001-2002 (Oacreasa) 280,572 53,285 53,170 69,802 407,544 51,285 0 O 0 31,840 3,767 11,411 19,735 65,786 3,767 0 _ 0 0 489,330 57,052 0 0 0 453 2,235 14,628 875 18,191 0 0 0 0 0 O 0 0 0 487,521 57,052 0 0 I General Fund Fire Prevention Actual Aetual Eatlmate Budget Incroase 1998-1999 1999-2000 2000-2001 2001-2002 (gecroase) PERSONAL SERVCES ~. Wages Salaries and Wages 31,778 OverBme Spedal Pay 12,304 Sub-Tobt H,082 0 O 0 0 Benefits , FICA 3,319 Pension Hea0h and LNa Insunnte 1,131 Worker and Unempby Comp 2,109 Sub-Total 6,559 0 0 0 0 Total Wages and Beneilb 60,841 0 0 0 0 OPERATING EXPENSES - Professional SarHtes Contract Services Local Tavel Cammunica8ons 698 Postage Utilities Renbb and Leases Insurance Repairs and Maintenance Printing and Pubfuhing Advertising and Promotions Other Curtest Charges Otiwe Supplies Operating Supplies Books, Training, Memberships 388 Internal Service Charges Tobl Operating Espenses 1,086 O 0 0 0 DMSION TOTALS 61,727 0 0 0 0 92 General Fund Lifeguards PERSONALSERVCES Wages Salaries end Wages Overtime SpedalPay Sub•Total Benafds FICA Pension Health and Life Insurona Worker and Unenrpby Comp Sub-Total Total Wagas and Bene0ts OPERATING EXPENSES Professional Services contras services Loeal Travel Communications Postage Utilities Rentals and Leases Insurance Repain and Maintenance Printing and Publ'nhing Advertising and Promotions Other Curtest Charges Olfice Supplies Operotlng Supplies Boob, Training, Memtxrships Internal Service Charges Total Oparoting Expenses CAPRAL Ol1TLAY Land Buildings InfrasWaun Imprmements Vehicles Equipment Total Capital Outlay DEBT SERVICE Principal Interest Otter Total Debt Ssrvka TRANSFERS To To Total Tnnsfen DMSION TOTALS Actual Actual Estimate Budget Inenasa 1998-1999 1999-2000 2000.2001 2001-2002 ~Decnase) 86,977 92,093 92,299 103,898 11,599 86,977 92,093 92,299 103,698 11,599 6,654 7,045 7,061 7,948 887 4,732 7,211 5,551 7,485 1,914 11,386 11,256 12,612 15,413 2,801 98,363 106,349 104,911 119,311 14,400 427 219 180 1,500 1,500 0 300 300 0 151 400 500 100 142 631 801 801 0 214 3,912 4,244 4,375 131 712 10 9 100 100 0 6,453 5,166 14,618 15,056 438 819 500 1,200 700 5,691 6.698 20.850 14,152 8,017 17,789 29,181 44,682 15,521 99,588 i6A86 116,074 0 - 15,500 15,500 0 15,500 15,500 0 0 0 0 0 I 0 0 0 0 0 0 0 223,484 121,1311 134,072 179,193 45,421 1, r Purpose: r,~ t: l: !: l: l: ti l; Code Enforcement Code:001-1006-516 The Code Enforcement Department is responsible for the investigation and enforcement of City Code violations, preparation of cases to be brought before the Code Enforcement Boazd, and public information relative to the understanding and interpretation of the Code. The Code Enforcement O~cer also serves as the City's Safety Coordinator. In that capacity, he works with employees relative to establishing and complying with safety standards. Iie also chairs the Safety Committee which reviews all accidents and injuries to City employees. Key Objectives: • Improve the public awazeness of City Codes • Continue the refinement of City Codes • Assist other departments throughout the City • Increased participation with Police Drug Abatement and Response Team Issues, Trends and Highlights: • Implemented an up-to-date Tracking System for Code Complaints and Actions • Obtained safety training for his duties as Chairman of Safety Committee and Atlantic Beach Safety Coordinator • Increased awareness and emphasis on Code Enforcement issues Workload Data Activity Est. FY-Ol Fl'-00 F]'-99 Complaints and Investigations 3,100 1,795 729 j' 94 General Fund Code Enforcement Actual - Actual EaUmate Budget Increase 1998.1999 1999.2000 2000-2001 2001-2002 (t)eerease) PERSONAL SERVCES Wagea Salaries and Wages Overtime Special Pay Sub-Total Benefits FICA Pension Heats and Life Insurance W arker and Unempkry Comp Sub-Total Total Wages and Benefits OPERATING EXPENSES Professional Services Contract Services Local Travel Communications Postage utirdies Rentals and Leases Insurance Repairs and Maintenance Printing and Publishing Advertising and Promotions Other Conant Charges Offxx Supplies Operating Supplies Books, Training, Memberships Internal Service Charges Total OpanUng Expenses CAPRAL Ol1TLAY Land Buildings Infnstructuro Improvements Vehicles Equipment Total Cap0ai OuWy DEBT SERVICE Prindpal Interest Other Tatai Debt Sarvke TRANSFERS To To Total Transfers 34,304 32,414 32,000 31,042 (958) 2,871 548 25 (25) 317 1,730 25 (25) 37,492 34,722 32,050 31,042 (1,008) 2,868 2,653 2,452 2,375 (77) 3,969 4,104 3,408 3,344 (64) 1,721 1,389 132 138 8 2.625 3.787 2,784 3,174 690 11,183 11,373 8,778 9,331 655 48,675 46,055 40,628 40,771 (453) 37,667 210 148 1,260 1,500 1,500 23 38 50 150 100 777 766 800 B00 0 59 2 100 100 0 2,116 3.394 3,000 2,825 (175) 178 1,658 750 (750) 10 80 300 300 130 589 600 600 0 790 ~ 7,718 1,841 1,600 (241) 3,526 3,624 3,500 3,500 D 7.223 5,625 6,119 5,895 (224) 52,847 18,964 16,760 17,270 510 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 DMSION TOTALS 101,322 85.019 S7,58fi 57,843 57 r .-. 9.'' I