2021-051 Final Budget FY 2021/2022 ORDINANCE NO. 2021-051
AN ORDINANCE OF THE CITY OF OCOEE, ORANGE
COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 2021, AND
ENDING SEPTEMBER 30, 2022; PROVIDING FOR
SEVERABILITY; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Manager of the City of Ocoee, Florida, has submitted an
estimate of the expenditures necessary to carry on the City Government for the Fiscal
Year beginning October 1, 2021, and ending September 30, 2022; and
WHEREAS, the estimated revenues to be received by the City during said
period from ad valorem taxes and other sources has been submitted to the City
Commission; and
WHEREAS, all applicable legal requirements pertaining to public notices and
hearings have been satisfied within specified deadlines and prior to final adoption of this
Ordinance; and
WHEREAS, the City Commission has, in meeting duly assembled, examined
and carefully considered the proposed budget.
NOW, THEREFORE, BE IT ENACTED BY THE CITY COMMISSION
OF THE CITY OF OCOEE,FLORIDA,AS FOLLOWS:
SECTION 1. Authority. The City Commission of the City of Ocoee has the
authority to adopt this Ordinance pursuant to Article VTTT of the Constitution of the State
of Florida and Chapters 166 and 200, Florida Statutes.
SECTION 2. Adoption of Final Budget. Attached hereto as Schedule "A"
and incorporated herein by reference is the final budget for the City of Ocoee for the
Fiscal Year beginning October 1, 2021, and ending September 30, 2022, said final
Budget being hereby confirmed, adopted and approved in all respects by the City
Commission of the City of Ocoee.
SECTION 3. Appropriations. There are hereby expressly appropriated out of
anticipated revenues all funds and monies necessary to meet the appropriations
stipulated by and in said final budget as amended.
SECTION 4. Severability. If any section, subsection, sentence, clause, phrase
or portion of this Ordinance is for any reason held invalid or unconstitutional by any
court of competent jurisdiction, such portion shall be deemed a separate, distinct and
independent provision and such holding shall not affect the validity of the remaining
portion hereto.
SECTION 5. Effective Date. This Ordinance shall become effective ten (10)
days after its passage and adoption.
-,...),IA
PASSED AND ADOPTED this day—day of September, 2021, at (0.5e, pm.
APPROVED:
ttest: I - C Y OF OCOEE, FLORIDA
- _
Melanie Sibbitt, Cit31417T1( Rusty Johns. 43 or
ADVERTISED.5496M414 M ,2021 AND
FOR USE AND RELIANCE ONLY APPROVED BY THE OCOEE CITY
BY THE CITY OF OCOEE COMMISSION AT A MEETING
APPROVED AS TO FORM AND HELD ON„/epierrib,,r c.?6 ,2021
LEGALITY THIS 22nd DAY UNDER AGENDA ITEM NO.f-.3.
OF SEPTEMBER,2021.
SHUFFIELD LO . &WILSON,P.A.
B . 0 A .
Soo. 7- ity orney
411.
2
SCHEDULE "A"
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ocoee
City of Ocoee
FY 21/22 Adopted Budget
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• Adopted version
Last updated 09/23/21
City of Ocoee I Budget Book 2022
(X Oir.4, Page 1
TABLE OF CONTENTS
Introduction......................................................................................................................................................................................3
Budgetmessage.............................................................................................................................................................................4
Demographics...............................................................................................................................................................................11
BudgetSummary ...........................................................................................................................................................................16
Staffing........................................................................................................................................................................................18
CapitalProjects.............................................................................................................................................................................27
GeneralFund...................................................................................................................................................................................38
GeneralFund.................................................................................................................................................................................39
Departments.....................................................................................................................................................................................51
CityCommission............................................................................................................................................................................52
CityManager.................................................................................................................................................................................57
CityClerk......................................................................................................................................................................................62
Cemetery......................................................................................................................................................................................68
Finance........................................................................................................................................................................................70
HumanResources..........................................................................................................................................................................76
Legal............................................................................................................................................................................................81
Planning........................................................................................................................................................................................83
General Government Services...........................................................................................................................................................88
SupportServices.............................................................................................................................................................................93
PublicWorks Administration............................................................................................................................................................99
MaintenenanceOperations..............................................................................................................................................................104
StreetOperations..........................................................................................................................................................................108
FleetMaintenance.........................................................................................................................................................................113
BuildingDepartment........................................................................................................................................................................117
PoliceDepartment..........................................................................................................................................................................122
FireDepartment.............................................................................................................................................................................127
ParksDepartment..........................................................................................................................................................................134
RecreationDepartment....................................................................................................................................................................139
Water/Wastewater Fund...................................................................................................................................................................144
Water/Wastewater Fund....................................................................................................................................................................145
Departments....................................................................................................................................................................................148
UtilitiesAdministration....................................................................................................................................................................149
WaterFacilities.............................................................................................................................................................................154
WaterField Operations....................................................................................................................................................................160
WastewaterFacilities.....................................................................................................................................................................165
WastewaterField Operations............................................................................................................................................................171
UtilitiesEngineering.........................................................................................................................................................................176
WaterCapital Charges Fund..............................................................................................................................................................181
WaterCapital Charges.....................................................................................................................................................................182
WastewaterCapital Charges Fund......................................................................................................................................................186
WastewaterCapital Charges..............................................................................................................................................................187
SolidwasteFund................................................................................................................................................................................191
Solidwaste.......................................................................................................................................................................................192
StormwaterFund...............................................................................................................................................................................199
Stormwater......................................................................................................................................................................................200
Community Redevelopment Area (CRA) Fund.......................................................................................................................................209
CRAFund.........................................................................................................................................................................................210
ImpactFee Funds...............................................................................................................................................................................216
RoadImpact Fee Funds......................................................................................................................................................................217
FireImpact Fee Funds.........................................................................................................................................................................221
PoliceImpact Fee Funds......................................................................................................................................................................225
RecreationImpact Fee Funds................................................................................................................................................................229
CapitalImprovements.........................................................................................................................................................................233
Capital Improvements (One-year Plan).....................................................................................................................................................234
Capital Improvements (Five-year Plan).....................................................................................................................................................243
Page 2
4/ City of Ocoee I Budget Book 2022
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City of Ocoee I Budget Book 2022 Page 3
MEMORANDUM
TO: Honorable Mayor and City Commissioners
FROM: Robert D. Frank, City Manager
DATE: August 1, 2021
RE: Budget Message for Fiscal Year 2021-2022
In accordance with the City Charter, I am delighted to present for your review and
consideration the recommended balanced budget for fiscal year 2021 /2022.
This adopted budget provides the recommended expenditures for
capital improvements and City operations for the coming fiscal year. The City
of Ocoee remains one of the best small cities in the state of Florida providing its
residents with quality -of -life amenities that are commensurate with the tremendous
growth we've experienced in recent years.
We have now had a full year of adapting and overcoming issues related to
the global COVID 19 pandemic. As of this writing we now have many new factors
that continue to shape our mitigation, reaction, and response to this pandemic.
During this time last year, vaccines were still on the horizon and the virus was
prevalent in few forms. Now, we are in the midst of a race between public health
response and mutation of the virus into more transmissible forms. Despite these
unprecedented times, it remains constant that our work together over past 18
years has laid the groundwork for us to work within the constraints of a
continued health crisis while growing our tax base, enhancing quality of life,
and providing services. I look forward to our continued commitment to
ensuring that Ocoee is a center of good living.
Budget Perspective
While housing inventories in Central Florida continue to stay below demand and job
growth has begun to rebound, we are still taking a more cautious approach in
budgeting this year, due to the potential future leveling off of the economy. For the
Fiscal Year 2021-2022 budget, total appropriations for the coming year
are $121,480,347 which includes the General Fund, the Utilities Fund, the
Stormwater Fund, the Water and Sewer Fund, the Solid Waste Fund, and the
Impact Fee Funds.
Page 4
The total budgeted revenues are $121,480,347. The total General Fund budget
is $78,712,989, which includes revenues from the American Rescue Plan
Act. The current year's millage rate is 5.1500. Based on this, the rolled -back
rate for the coming year is 4.9879. The budget is currently balanced at 5.05 mils.
Like most municipalities, the single largest cost component of the budget
is personnel costs, which total almost 60% of general fund expenditures.
Total personnel costs for the General Fund are $33,632,200.74 which is slightly up
from $32,774,042.96 in 2020-2021; however, they remain statistically flat in
comparison. I have been frugal in adding new positions for several years now,
seeking rather to reclassify and reorganize to maximize productivity while
minimizing cost impact. Our employees remain our single greatest asset, and I
have gone to great lengths to keep personnel costs to a minimum by
continued reliance on strategic management versus relying on layoffs. We
are able to be strategic about the use of contract and part time workers and still
maintain the best professional staff I've worked with. The City plans to
continue reviewing each position as it becomes vacant and focusing on
optimizing resource allocation and continuing expedient operations at no loss of
service. The final budget contains a 3.5% increase for employee salaries and an
adjustment for the workers making less than $15.00 per hour.
The remaining 70% comprising our operating budgets have remained relatively
flat or decreased aside from public safety (increase of $621,765.14),
transportation (increase by $2,130,525.75), and Recreation (increase of
1,460,668.44). As you can see, our investments in this budget are primarily
focused on maintaining and creating the best environment for our citizens
without increasing the tax rate.
We have a number of projects that are underway that will overlap into the
coming fiscal year. We are nearing completion of our new City Hall, which
anchors our past strategic efforts at regenerating downtown. I am excited that
we will be getting underway with the Healthy West Orange Wellness Park in our
CRA (which the City was awarded a $3,000,000 grant to fund), the South Bluford
streetscape and trail project, and perhaps most compelling, the long-awaited
widening of Clarke Road. Additionally, major improvements to the City's park
system including our first skate park are planned for this year. All of these projects
contained major improvements to the City's water and wastewater system,
maximizing benefit and efficiency for our future infrastructure.
The City's Five-year Capitol Improvements Plan (CIP) is reflected in this
budget, containing 65 projects totaling more than $65,000,000. Included for
funding in the current budget are numerous projects of importance,
including physical improvements to the buildings in the Police and Fire
Departments, expansions and replacements at the City's water and wastewater
plants, new park facilities, and roads.
Page 5
Resilience
The ability to adapt and maintain course has very much to do with the planning
and forecasting that we continue to do. In response to the pandemic we were
forced to find ways to provide our necessary services while protecting our
employees and the public. This included a period of time during which City Hall was
closed to the public and we had employees working from home for a portion of the
time. Despite these constraints, our property values still increased this year and our
tax base grew from 3,339,617,167 to 3,607,952,096.
This past year saw many accomplishments with fulfilling our continued commitment
and dedication to community improvements. I would be remiss by not highlighting
some of the efforts of our great team in Ocoee, who despite all of the personal
stresses of the pandemic managed to rise above and perform at even higher
levels:
City Finance Department
The City finance department adapted quickly during the pandemic and
worked within emergency direction of the City Manager and City
Commission to administer support measures including water bill emergency
benefits as well as continue our annual audit pace to create another award
winning annual financial report. The finance group implemented
procedures for capturing COVID related expenditures and obtaining
reimbursement from various grants including the CARES Act. The team also
continued to take the implementation of our budgeting software to new
levels, and I would like to point out that this newer, more useful budget book
format is the result of their hard work and effort.
Support Services Department
The Support Services Department has managed to oversee a complete
enterprise wide phone system changeout, upgrade and improve upon the
City's evolving security needs, continue the upgrade of our parallel
hardware infrastructure, and many other important technology services.
Additionally, the Community Relations and Code Enforcement units
maintained pace without impact during the pandemic. Perhaps most
impressive was the speed, technical accuracy, and efficiency with which
the department equipped all other business units in the City with the laptops,
tablets, and supporting equipment to take their offices with them during the
worst times of the past few months, an impressive feat accomplished with
dedication and minimal staffing.
Ocoee Fire Department
The Fire Department management and its Emergency Management team
took the lead more than 16 months ago in the city's fight against the spread
of the COVID-19 virus, with the development and implementation of critical
life-saving policies and practices to address the spread and impact of the
virus on its employees and the community we serve. The virus is a deadly,
Page 6
once -in -a -lifetime global pandemic that has killed more than 600,000
Americans. The quick action and team dynamic from all departments within
the city contributed to Ocoee's ability to "flatten the curve", primarily
through the use of PPE, social distancing practices, flexible work schedules,
application of diverse digital technologies, enhanced decontamination
practices, and effective communication of information to address the
rapidly changing dynamics of this extremely contagious & deadly virus.
The Emergency Management team was able to acquire critical personal
protective equipment (PPE, e.g. masks, gloves, gowns, face shields, etc.),
sanitizers, and decontamination equipment for all city departments.
Emergency Management was also in continuous communication and
coordination with the State of Florida EOC, Orange County EOC, and
regional Fire Chiefs/Emergency Managers. As a result of this information
sharing, the Emergency Management team took the lead with the Finance
Department in managing the tremendously challenging procurement of
extremely difficult to attain essential supplies, while also ensuring the
maximization of the city's reimbursement opportunities via the CARES Act.
Parks and Recreation
The City of Ocoee Parks and Recreation Department continues to provide
the citizens of Ocoee with safe and enjoyable programs, parks and facilities
that will enhance the quality of life for city residents and promote an overall
sense of community. The Ocoee Lake Shore Center, Maguire House, and
Lakefront Park have also received a much -needed facelift and will be a
showcase area for the City of Ocoee. The Lakeshore Center has the
capability to host events twice the size as the original and will be a
Wedding/Event destination venue. Lakefront Park has been redesigned to
showcase our waterfront and provide a park setting the citizens of Ocoee
can be proud of. The entire Lakefront park area will be a centralized place
for the citizens to enjoy different festivals, events, and celebrations for years
to come.
Ocoee Police Department
The past year saw the retirement of a popular long-term police chief and the
appointment of a new one. Our highly qualified police management team
admirably executed plans that allowed for multiple peaceful protests to be
conducted without incident during a very volatile period in the nation's
history. Our commitment to community -based policing has built the bonds
within the community to allow for these types of events to continue to unfold
peacefully while many other places continue to have issues. The Police
Department's policing philosophy balances a foundation of policing
concepts with innovative and progressive methods to help evolve our
Department into the future. Community problems are often best addressed
by working in partnership with citizens, the business community, and
community groups, to include our local churches. The Police Department
Page 7
remains sensitive to the needs of the community and partner with them to
solve problems. In the coming year, the Police Department will be
committed to community policing, expanding technology, developing three
generations of leadership for our future, investing in employee development,
and serving with integrity. Our police personnel will continue to be trained in
concepts of crisis intervention, de-escalation, fair and impartial policing, and
accountability.
City Clerk
The City Clerk's office continues to be innovative in making sure our service
to our citizens stays uninterrupted, despite the pandemic. While the public
was not allowed access to enter the building during the mandated
executive orders, they were able to participate during the legislative process
via Live Streaming and Live Broadcasting of our City Commission meetings.
Accommodations were made that allowed the public to call -in and be
heard or have their emails shared during a meeting. Safety adjustments were
made throughout City Hall as well as the chambers so that there was social
distancing and CDC compliance for our Elected Officials and employees. A
new Columbarium has been ordered and will be installed this fiscal year due
to the demand for cremation burials. The City Commission also approved the
purchase of land adjacent to the cemetery for future expansion and
additional ground burial spaces. The City Clerk's department is also in the
final stages of organizing the electronic cemetery documents in our new
cemetery software. A link on our website allows the public to find their loved
ones buried out at the cemetery. The Clerk's department has worked with
the Support Services Department on the upgrade of our electronic
document management system as well as looking into software with
workflow processes for internal/external submittals for items such as staff
reports and public records request. This will assist us moving into a paperless
agency so that we can be more efficient and environmentally conscious.
Public Works
The Public Works team continued to shine through the pandemic. During the
last year, they maintained all services while implementing safe distancing
practices, including a dramatically increased workload for our custodians
during this period. Additionally, they expanded the fuel island to provide the
City with up to three weeks of emergency fuel reserve, installed new roofs on
the recording studio and Fire Station 25, installed new touchless water
fountains throughout City buildings, and continued to address the numerous
changing physical requirements to facilities in response to the pandemic.
However, I am most proud of the fact that despite all of the constraints, the
Public Works team resurfaced approximately 8 miles of City roads, including
Rosehill Subdivision, Orchard Park Subdivision, Robert Rise Subdivision,
Coventry Subdivision, Lake Olympia Village Subdivision, N. Lakewood
Avenue, and Palm Drive (From Ocoee Apopka Rd to E. Crown Point).
Page 8
Development Services
The Development Services Department continued to evolve in its methods to
which we provide Building plan review, permitting, and inspections to ensure
speed and accuracy while meeting the obligations under Covid. The same
can be said for Development Review under the Planning and Zoning
Division. Meetings transition to Web based and projects continued to be
processed. The Development Review Committee will continue to focus on
client relations and expediency in reviewing and approving projects and
permits. Additional staff review time has been spent on the Widening of the
Florida Turnpike and SR 429. Finally, staff is completing Updates to the
Comprehensive Plan and Land Development Code amendments that will
reflect the visions of the City as presented in the SR 429 Overlay and
Downtown Master plan.
Community Redevelopment Area (CRA)
Due to the estimated impact of COVID on tax collections, the CRA's
estimated increase in increment revenues is not as high as in the past couple
of years, yet it still rose by over 4% to $1,790,548. We are also delighted to
report the CRA will receive a $2,250,000 grant from the West Orange
Healthcare District (WOHD) to construct Wellness Park. The overall budget
revenue, including the increment revenues, WOHD grant and cash brought
forward is $6,187,534.19 an increase of approximately 50% thanks in part to
the grant. In 2021-2022 the CRA will be focused on capital projects including
the construction of Wellness Park and the engineering of the S. Bluford
Avenue Complete Street Project, which includes a 10' shared pathway
connecting Old Winter Garden Road north to Geneva Street, new
landscaping, street/pedestrian lighting, and roundabouts at Maine Street
and Geneva Street. Private development may have slowed slightly;
however, in the upcoming fiscal year we expect Sonny's BBQ to open along
with several medical offices and general commercial businesses. We also
expect City Center West Orange to begin vertical construction.
Human Resources
In one of the smoothest transitions I have been a part of, the Human
Resources Team transitioned the City's clinic from Carehere, Inc to
Myhealthonsite, Inc. in a move that expanded services and is proving to be
a major cost saving endeavor in addition to the benefit to our employees.
Human Resources also coordinated guidance and care to our employees
during the COVID 19 pandemic, and was a major factor in keeping the
COVID 19 numbers low compared to many of our neighboring cities. I am
very proud to say that in addition to managing all of the myriad risk
management functions of a city our size, the team also maintained the City's
medical costs at status quo for another year to City employees.
Page 9
Utilities
The Utilities team had one of its greatest years of accomplishment. In
addition to completing a major reclaim retrofit in the Hammocks subdivision,
major well pump replacement at the south water plant, overseeing the new
city hall, and completion of phase 3 of the Kimball area waterline
replacement program —all of which required maximum planning and
effort —perhaps the department's greatest work was in completion of many
unplanned, ad hoc projects. New sewer extensions to parts of the downtown
redevelopment area were designed and construction is soon to be
underway; and countless small projects have been implemented to benefit
annexations, land developments, and other City projects in efforts to keep
pace with growth.
Moving Forward Together
Executive staff have addressed many of our needs with this budget including
additional capital investments into infrastructure and other growth -related items.
During this past year, you acted quickly in response to the pandemic, focusing on
protecting our citizens and our employees. I commend you for the multiple steps
you took to help Citizens including our food drives, our cleaning supplies drive, and
our relaxation of land development standards to assist businesses, along with many
other special accommodations made for individual businesses in the City, as well as
providing water bill relief to all customers. We have weathered it well.
The City of Ocoee continues to move forward with its traditional citizen -oriented
government, staying focused on the long-term goal of making Ocoee a desirable
place to live and work. Key investments in services and facilities continue our City's
practice of remembering what is important as we work to create one of the best
small Cities in America.
I am very excited for this budget and what we will accomplish in the coming year. I
feel it necessary to remind you that with the debt service we have taken on for
downtown projects and the unexpected increases in construction costs, we
together have managed to create major investments in roads, public safety, and
parks and eliminate the impacts to our citizens, continuing our commitment to
helping our citizens and maintaining our levels of service. We do not know what
additional turns this pandemic may take; but, we can take comfort from the fact
that our approach will enable us to manage it while continuing to improve our
great city.
Cordially,
Robert D. Frank, MPA
City Manager
Page 10
um uuuuuuu�i mu Doi Doll IIIIIIIII
City of Ocoee I Budget Book 2022 Page 11
III Illllllllllllll" IIII lll�fll�iGiirovvtllhio,
1111 In ra ]Ul Il 'lllow Imflln( s t II"in 2010 r,nirir a s. I Ic,wmmr, sliri(x, t Il IaL t Illrlrin, l:ll ir' City of 0r,r,ne rs Ipolpulllat oin II as r; room t o 49,Y81 II inin t II ir' 2020
cninsus, rarst rl Is it llbasnd, t,ll''ir' City air[t u(,olpa Us t II In 1polpulllat oirl Lo be over it 50,9)00
III Illllllllllllll" illl lll�fll�iGiirovvtllhio, llrI�III
G')ql4pulllailoin Growth By Year
2020
2019
mm
2017
201
2015
2014
201
2012
2011
VEflh.JES
43072
I1111111111111111111141881
40171
39679
I111111111111137615
1 36953
36020
49781
47580
47000
City of Ocoee I Budget Book 2022
Page 12
lfttwiis6lhimIlld Aiiiirm dIIIII iiiiii
TOTAL HOUSEHOLDS Municipalities must consider the dynamics of
9 household types to plan for and provide services
effectively. Household type also has a general
correlation to income levels which affect the
A14j5 1 municipal tax base.
III II°i11116 'rIh1 II 1'A' 11;II II';II
IC;I11 1AN S
h°III IP°III';II II'°1B 1' Ih°1 N II';II IC°IIA II';
0 WII'; IC:1I 1. IL1 II G II';
(,)rrC,r, rer.r;>, r Arr .,rrr r Ar ArtrrCy, cervey2010t".onr ue,2u`,"u';"u`1fl,;t".orr,:ue r)nd 1990 fIS Conr us
City of Ocoee I Budget Book 2022 Page 13
1,,01,
IIII!I!i! uu�flio uu iuui n IIIIII iiiiii
Household income is a key data point in evaluating a community's wealth and spending power. Pay levels
and earnings typically vary by geographic regions and should be looked at in context of the overall cost of
living.
111111bU1i]1i11Hhill
ABOVE $200,000
5%
rIh1A 1'A'1"II11I II�11�II'°�IB
MEDIAN INCOME
$75329
3"' III IIiII II'°IB III°1 II 1'A'1II II;II'°IB
BELOW $25,000
12%
III����II
(,)rrC,r , Cy, rervr y 2010 c".onr u,,, 2000 l IS c".onr u,, r)nd 1990 l IS Conr u,:
City of Ocoee I Budget Book 2022 Page 14
HOME OWNERS VS RENTERS
Ocoee State Avg.
F lorr is uf`rhi (J4) 'r rr rclr er fr;», rr!l t.Mii of owr rr,>r`
om ep le(f
III Diu iuuuuu�flio,, iiiri�iii
[)")M ,Derrercc. 2
r er`vr,>y, F f rr"A > v, r!r err r frr t, r rr rclr er fr;»:; rr!! C y x,»; f c flrr rrrr` r . , t.e xrrr f r r t.e ;rr rr .
DISTRIBUTIONHOME VALUE
+, o,uM7"WX),
$ 10,000 o $o ;d 9 + 9
ttt 00,000 t, w , d"
!C,400, nnp !(,v + + d"
$, un7000,$",, d,9,
t,2 � i 0,0N)t,29, ;d d,9,
t,dM),uxx)$ ;d9 d'"'
t,d00,007$ I;d d"
�u�,u�d�d,yu,� t,,, d,9,
[)")M ,;errercc. 2
7�� �` `h,y✓1i"/fi"/fi"/� �i�4' 7 `i , � J�:SV 1ii/A 7, y�` ;// 7�1i� � y i / 7,1�" , �,��p�` r 7�� "'�Y'Dlri� s"4r'�"Ar��r`IFY�V7r�t
C:crr"A'rr"A'r.errCy, rer`vr,>y,Florr"A'r,>w)hlo(Ja)Mrrrclr,ec,e" "r!!t:Ype'� ofc+wrrrrr`rcc.,lpm,xj
City of Ocoee I Budget Book 2022
1,,,, 1,,
Page 15
IIIII IIIII IIIII Illlllllllpp IIIIIIIII IIIII
IIIIII IIIII IIIIIIIIIIIIIIII � � ,.
City of Ocoee I Budget Book 2022 Page 16
1 :1
1:11: imidget Simuimminnaiily, im� IlReveirmituies
Suinninnairy(A?,eveinues by uincl
2022 ArJollpt(?d
Ftjirid IIFyllpq:,?
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2020AcAtiall 2021111
111
011pNira1:1irig F�tjirid
00 1 G 11 11111 11 rA 11, 11 U 11111
r.�0,208,r.08
r0,988,1188
/8,7 2,989
103 S 10 11 11v1 WA 111 11
/,4 112,9119
11
4,4 9 �,, 112
"11111
130 C 11 1A
11,224, 11117
11,979,6,20
'111
6,, 116,9,296,
,401 WA 111 11 ?/WAS 111 WA 111 11
11
211, 678;�.a60,
402 S01.11DWAS111
4,44 8,72 11
011pNira1:1irig F+tjirid btall
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80,6;92, "87
78,94 6�,r.a08
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2,'Aa6�,0116�
2,6v8,878
2, ii`,2,94 2
2,'AO,�M)r�
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487'466
6i2r a,60,0
1043 F1011,11C] Il 1,A j!rC 111 11 11 S
11, i�/ P,
�)66'4 IS
11,260,"Ilb
488,246,
110 11 r 11 C 11 � 11 A 1110 111 1v1 11 1AC 1 1111 IS
8 6,4, 2 0,
°.68'44 11
8 1111,200
M,880
,404 WA 111 11 � CA 111111 All,
242,9W,
2811,=
b"M(:7
/
405 WAS 111 WA 111 11 r C1,11 1111 All,
r.46r.69
6;79'P.60
2,0 ,9,290
11, 116,4,7/6,
4XIII'mr, F�tjirid btall
r.;047'66')
6a,97i:,1,62
91,142,V9 W�,'MO,020 W;92�),460
1 :1 Ix
1:11: imidgelt Simuimminnaiily, im�
S ui nr nnr n a I y c) f x Ip e I n (A i t u i I es Iby Il ui I n (A
2022 ArJollpt(?d
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2019Acttiall
2020 AcAtia 111 2021111
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011pNira1:1lrig F�tjirid
001 G11 llA IRA1,11l U11",1111)
4'3,946�,6;1111
4 8,47 11,4 84
r0,948,009
/8,7 2,989
103 S 10 11 1 1v1 WA 111 11
4,6,2 ,,24 8
4,4 9 �,, 112
"11111
130 C 11 1A
8W,2110
11,921 ,26a11
'111
6,, 116,9,296,
401 WA 111 11 ?/WAS 111 fWA 111 11
11 i,,i 08,2(;18
11 In
11 i'
211, 678,�a60
,402 S011.1111) WASI 11 /,-,-,A1\111 IN 11011\11
4, �X`vi,60,2
'i, i() i"'i 11
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011pNira1:1irig F+tjirid btall
60,44 0,2 .,O
((, 2 6i € 3, .).. 1)
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1114'��O
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11,260,Ilb
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/'un'�/'x'
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City of Ocoee I Budget Book 2022
Page 17
0000iA 0000iA mu
City of Ocoee I Budget Book 2022 Page 18
III ' 2 2. ���T FIIIIFIIIIIIIIIII' IRIII.AN
City of Ocoee I Budget Book 2022 Page 19
/aterFund Staff gm
|Fund Cusocian
Fund
Tradeswodker
|Fund
PuirchaJnQAsssf am
Fund
po|ioeOff ioer
|Fund
Po|iceO�icer
Fund
Pdic:eC}ff icer
|Fund
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Fund
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|Fund
AdrninAssJstant
Fund
A000untant
6S,000 91,000,00 Bfor desgnand oonsrUcbonmanagem
il'i/]OO OO ConcerQefor n"wCityHaU Midycsr
Ivzv'000 CA600,00 Growth of City and increased (:A VdUrne
Ivzv'000 CA600,00 Growth of City and increased (:A VdUrne
Perrrft Tech, Lead
onymouoee| Budge 000xeoee 20
Adq112fted Stalifflillirmig 11WIlairm
Dr.4pairtirnrNint
F-R)INID joib ricir.%
2020/20211
Budget (li)airt
tirne)
202OP202111
Budgeft (1I:-kjillllll
tirne)
2021/2022
Budgeft
(li)airt -tirne)
202111/20M
Budgeft (1I:-killlllll
tirne)
GENEPAL. FUND
City Qxrrrirrrissirxrm
Cm::)iirinuiirinuissim::)iirmq:liir
4
4
Mayor
1
1
PAall
tt
5
tt
5
City IlI
Assistaird City IlI
I
I
City Manager
1
1
I:1:Xrnuthfr, Assistairift
2
2
TotN
0
4
0
4
City CFerk
Administrative Assistant
1
1
City Clllq:%iirllk
I
I
Deputy City CFerk
1
1
lAuirIkillpall Iler.xxirds 0:)r)ir(firPAr)ir
I
I
TotN
0
4
0
4
Finance
Accountant
3
4
Aa:r;rwirIfirrg
2
3
Administrative Aide
0
0
0
ClItiflef Am:r.,rxjirdairft
III
III
Customer Service Pepresentative
3
3
Custrxirrreir Seirvirx% 1111 11 ead
III
III
Customer Service Supervisor
I
I
Fliroirrrx% [)brrntr)ir
III
III
Finance Manager
I
I
IC:murm;mm.wwurm.urirum.uruit Ilawurmawtkm.ur
"III
"III
Purchasing Tochnician
2
2
F)uir:ltosbrrg Assistaird
tt
tt
II
SO,nior Administrative Assistant
1
0
R)talll
tt
117
tt
119
GENEPAL. FUND (Continued)
llluirrviirm Rr%sr)uirr.,r%s
11 1111R,/iNsIlk IlIrreird [)iirr%rtr)ir
III
III
lFiuman Pesources Manager
0
1
11 llluirrviirm Rr%sr)uir:r%s Aiiripilllyst
2
3
Flu man Pesources Speciafist
3
1
R)talll
tt
6
tt
6
F)l1lairrriflirrg
AdirMiristirative Aide IVII'
III
tt
Administrative Assistant
I
I
[)ellcuty Adirinbristiratrxir
III
III
DeveIlopmeat Poview Coordinator
I
I
Seirvir;es [)brr%r.,tr)ir
III
III
Economic DeveIlopmeat Manager"
1
0
F)lllairmirreir 11
111
111
SO,nior Administrative Assistant
I
I
Staff iz,irrgiiirwx%ir
III
III
Urban Designer
I
I
Zrxiriflirrg Ilawurmawtkm.ur
III
III
PedeveIlopmeat Speciafist
0
1
R)talll
111
1110
tt
1110
"Assktant0ty Manager oversem-, Nannng Dept
'Econorrdc Devdopment Mgr k on a contradiNA,
4Y�4 City of 0.... I Budget Book 2022
1 " "l, Page 21
1101illirmid1lI Staliff lillirmig llpIllallrml
PubIlic Works
Administrative Assistant
I
I
A(iiirinuiiirmistiiraitim:)iirm
City iz,irIgiiirmrMlir
III
III
PubIlic Works Director
I
I
Seirflrxr AdirMirIistirative Assistaird
III
III
Staff Engineer"
0
0
Ojjpeiratirxrms Il airogeirl"
TotN
0
4
0
4
N)l3eindoin MgIssl3fit llbetweeinS [AvWoins, �2.)Stafi
Einghneerssl3fit Ilbetween 2 [AvWoins,
GENEPAL. FUND (Continued)
Sullp1prxirt Seirvirx%s
AdirMirIistirative Aide (1I::)tlll)
2
2
Administration
Assistant Sefmfinert Services Director
I
I
ilirrmdr;ast rimll-irridr;birm vivn
4
3
Code Enforcement Officer
4
4
Crxirinirrruirifty Eveird Aide
III
III
Community PeIlations Manager
I
I
GlIS Airuillyst
III
III
IT'Business AnaIlyst
2
1
i r, I lllmmlllllk r�)esik Cr)r)irdrrpAr)ir
III
III
IT'HeIlp Desk Speciafist
I
I
i r, sullpeirvisr)ir
III
Operations Manager IT
0
1
Ojjpeiratirxrms Sullpeirvisr)ir (4311S)
III
III
60,nior Administrative Assistant
I
I
Sullp1prxirt Seirvir;es [)iirr%r.,tr)ir
III
III
Systems Administrator
I
I
E)igitalll IlArKlia Cr)r)ir(firpAr)ir
f
II
TotN
7
16
5
17
Maintenance
Crew Chief
I
I
Ojjpeirafirxrms
Qjstrxfiairm
3
4
Mectrician
I
I
Far;illlities Sullpeirviisr)ir
III
III
Operations Manager (,2)
0
0.2
uradrnwrxilkeir
3
4
Maintenance Worker - OLC
I
I
fm;m'famlll
fI
to
f
1122
1,0perations Manager oversem-, MaVnt Ops Dept]
I
4Y�4 City of 0.... I Budget Book 2022
1 " "l, Page 22
1101illirmid1lI Staliff lillirmig llpIllaiirml
Gli:CINII:14*1 I ((,rxrlfirnjed)
Pofice Department
Accreditation Manager
0
1
Sprniallist
III
ff
Administrative Assistant
2
3
Assistairilt i)rflIir;r1 Ctlief
III
ff
Pollice Captain
0
1
Qxrnirrruirlity Seirvir;e Officer
5
5
Crime Anallyst
I
I
Cidirrre &;eirme lirwestigatrxr
III
III
Deputy Pofice Chief
2
2
i:,videirw:r, & i)irrmjjpeirty S11per;iallist
III
III
Lieutenant
6
6
i)rflIir;r% ctilief
III
III
Pollice Corporai
6
6
i)rflIir;r% Officeir
'72
'79
Pollice Officer (Grant)
3
0
iZer;rxrds Sulpeirviisr)ir
III
III
Pecords'rechnician
3
3
Seirlirxr AdirMirlistirative Assistairilt
III
III
60,r2eant
10
10
11 lellIp I S11per;iallist
ff
II
Victim/Witness Coordinator (Grant)
I
I
ri)taii
ff
1111118
ff
1124
I
AdirMirlistirative Amyistairilt
III
III
Battafion Chief
3
3
Cajjptabrm rlrabrliirlg/1i:,1I14S Ofiir;eir
2
111
Deputy Fire Chief
I
I
IN111111brIg Cr)r)ir(firp1tr)ir
III
III
Engineer
12
12
I Ctlief
III
III
Fire, Inspector
I
I
I
I
[)misirxrm Ctlief
ff
II
Fire Marshall
1
0
[)misirxrm Ctlie I Mairstioll
d/
ff
Firefighter
24
36
Flirefigtilteir (43irairlt)
1112
ff
Lieutenant
12
12
Seirlirxr AdirMirlistirative Assistairilt
III
III
'iota
1
72
1
72
Buflding Department
Administrative Aide wr
1
1
iluill(firIg Offir;iall
I
III
Bufldinqffiermitting Supervisor
1
1
Ctlief liripper.,N)ir
I
III
Deputy Buflding Officiall /Chief Nans Examiner
1
1
Muirlir;i12a 111 IW llIdg. liripper.,N)ir
3
Permitting Tochnician
6
3
F)eirrinlitfirIg 1111/11 ead
3
Nans Examiner/BlIdg. Inspector
2
2
ri)taii
III
ills
III
ills
Mnrplopmentnfices UrmlDr ovemem-, Dufldng Dept
4Y�4 City of 0.... I Budget Book 2022
Page 23
1101illirmid1lI Staliff lillirmig llpIllallrml
Street Operations
Crew Chief - Landscaping
i:,quillpirrreirift 011peiratrxir
Maintenance Worker
3
3
farllurufmmurmarurmm.mmWrmirlIkeir . 11 airmJsr;ajpbrIg
4
4
Staff Engineer"
0.5
1
Stirer s Cr)r)irdbrmtr)ir
� Yt
I
I
Operations Manager (,2)
0
0.2
uraffir;
I
I
TotN
0
135
0
1412
1101poiall ionslAgii 17a:jFA,wSl:afl
HinighnocissIrlh. :xl:woni 2 INAskmis
AdirMirIistirative Assistaird
I
I
Fleet Mechanic
3
2
lirlirmyt sullpeirvis)ir
III
Operations Manager (,2)
0.5
0.2
11 lllemq iEquillpirrreird lAiDr;ltmirIir;
TotN
0
5.5
0
52
"Olpoinkhm iiµ IPAg ii owi.cos Illock, ll)aj.
R,er;irrmtirxrm
AdirMirIistirative Aide
I
I
Event Leader
1
1
Eveirift Sullp1prxirt SlIper;iallists
I
I
Lifequards Pt r (SeasonaIl)
9
9
011ceiratirmrim IlI
I
I
Parks & Pecreation Director
0.5
0.5
Aide
I
Pecreation Aide (Pfr)
10
10
Aide (II)t1l) (Suirmirrreir)
12
12
Pecreation / Event Aide (Pfr)
4
4
IL.mmWmdeir
Pecreation Leader (Ptr)
1
0
Seirflrxr AdirMirIistirative Assistaird
Pecreation Supervisor
0
1
R)talll
36
111111
35
1112
F)airllks
Grew ClItiflef
2
2
Irrigation Speciafist
1
1
011ceiratirmrim IlI
I
I
Park Aide (Ptr)
2
2
F)airllks & [)brrmtr)ir
Parks Service Worker
14
14
F)airllks Service WrxirlIkeir (II)t11)
Parks Supervisor
1
1
Seirflrxr AdirMirIistirative Assistaird
() "i
() "i
TotN
2
20
2
20
Geirm%iralll I Girairml '"R)tall
48
33111
44
343.6
4Y�4 City of 0.... I Budget Book 2022
"l, � Page 24
1 "
1101illirmid1lI Staliff lillirmig llpIllallrml
DrIllpairtirnent
I-R)INID joib ricir,
2020/20211
Budget (li)airt
tirnrl)
202OP202111
Budge(1I:-kjillllll
tirnrl)
2021/2022
Budge
(li)airt -tirnrl)
20211/2022
udgrA (1I:-killlllll
tirnrl)
wxrEP/WAST'EwA-rEP FUND
Utflities
Assistant Utflities Director
I
I
A(iiirinuiiiri�istiirWitim::)iirm
Pirr),jer.1 Assistairift
III
tt
II
tt
SO,nior Administrative Assistant
I
I
Utillities [)brr%r.,tr)ir
60,nior Project Assistant
0
1
R)talll
111
3
111
4
Water FacHities
BackflowTochnician
1
0
Wu;illlitirls Stjllpq:liiriiiri�tq:%iirm(lq:liiri�t
III
III
Treatment Nant Operator - Lead
I
I
urrmbrirreird F)lllaird 011peiratrxir
2
2
Utflity Compfiance Inspector
I
I
R)talll
tt
6
tt
5
Wateir I
Grew ClItiflef
3
3
Operations
Heavy Equipment Operator
I
I
lliririgatirxrm rintirridr;birm
III
III
Utflity Mectricai Supervisor
I
I
Utillities 011peiratir)irrSullpeirviisr)ir
III
III
Utflity Service Worker 11
0
1
Utillity Service WrxirlIkeir
1110
9
TotN
0
17
0
17
Wastewater FacHities
Crew Chief
I
I
4" Wu;illlitirls W)irlIkeir
III
III
FacHities Supervisor
I
I
urrmbrirreird F)lllaird 011peiratrxir
3
3
Warehouse'rochnician
I
I
R)talll
tt
'7
tt
'7
Wastewater I
Grew ClItiflef
III
III
Operations
FacHities Maintenance Speciafist
I
I
11 lllrlamy EEquillpirrreird 011peiratrxir
III
III
Lift Station'rechnician
2
2
Ojjpeiratirxrms Stjllpq:liiriiiri�tq:liirm(lq:liiri�t
III
III
Utflity Service Worker
2
2
R)talll
tt
8
tt
8
Utillities
ClItiflef Utillity lirippr ctr)irl'
III
to
Engineer Manager
I
I
lirqpr%r;tir)irm Sullpeirviisr)ir
III
III
Staff Enginepr
I
I
Utillities GlIS Airollyst
III
III
Utflity Inspector
1
2
R)talll
tt
6
tt
6
Grand'rota
I
I
ZU
�'(Jtflrlf Utillity liripprntrxir sllplllit
4Y�4 City of 0.... I Budget Book 2022
1 " "l, Page 25
1101illirmid1lI Staliff lillirmig llpIllallrml
DrIllpairtirnent
FRANKD joib ricir,
2020/20211
Budget
(li)airt-tirnrl)
2020/20211
Budgeft
(1I:-kjillllll -tirne,)
20211/2022
BudgrA
(li)airt -tirnrl)
20211142022
Budget (1I:-kjillllll
tirnrl)
sm,nmrm�)im I:uimii�)
Sairfltatirxrm
011peiratirmrim Il1 (2)
(15
02
ri)taii
tt
(15
tt
02
Grand 'rotM
0
05
0
02
STOPMWA,rEP FUND
2020/202 111
iludgrA
2020tA02 111
iludgrA
202111/2022
iludget
202111/2022
iludget
3ob,rme
(Part-time)
(Fufl-time)
(Part-time)
—
(Fufl-time)
Stormwater Operations
Equipment Operator
5
4
11 lllrlw22 iRpAllpirrreirift 011peiratrxir
III
III
Maintenance Worker
I
I
Staff i:JrIghrm%r%irl'
(15
111
Stormwater IN PDES Coordinator
I
I
Strximrinwateir N1i)1i)li1Ftt 11111111ir.ft [Asr.1hoirge hirmllperArxir
III
III
Operations Manager (,2)
0
02
Strximrinwateir It II)I[XIS F)irr)jrmt Ilurmm llperArxir
III
III
TbtW
0
105
0
102
Girairml ri)taii
tt
1105
tt
1102
r2)St,affEnguneerspottbeftw-en2Fatirtrons.
rcyml
49
389
45
Pratt "III
4Y�4 City of 0.... I Budget Book 2022
1 " "l, Page 26
mll mmm Doll °° mum000 muuu
IIIIIIIIIIIIN IIIIIIIIIIIIIIII
City of Ocoee I Budget Book 2022 Page 27
�����������
BaseduponecenL Oovenmer LAccounL !IngSLandairdsBoardplASB)guktnceL11 [( ,Cjtyinceasedthecajp!ta|!/,a ionthresloll dfir om
$J,0OOto$5,0OO Themfolm,f(,We iten saebudgeLes inthecaplUa|expend!I Lure |i1 (sofcod ing1ten sva|uedat|essthan$4,9ggae
1111 [(' (J ty'sfve YerCalplU311 Improverneir I LI )Ihnispescir I Led intheIbook, foUowlngthefur dair ddepairUmeir I LI
AspevouslyappnmedbytheCommissloirl,thefundingfor aUcalplta|IpresenLes IisiiibudgoLedfor inthepaen
fundamd,onceapproved, istransferredtotheappiropriatecalplta|improvementfund
Geirmaiil Sa
00 111 �516 00
63(.F2.
CARTAL IMPROVEMENTS
$m%, 1 s 0 0
$11(3,0(noo
Franklin Street MUM -modal Path
$96'somoo
New City Hall Voice & Data Network
(1rairild Rytall $442,650AM)
Im
City mouoee| Budge 000xeoee 28
Stjllljjl,)ljj2,*llrt Sellrviilces
00 111 18 00
I
Description
FY2021 Adopted
Demrilption
63M.
CAF)FTALJMPR0VEMIER4,rs
$10,00moo
HRDE3- Lakeshore Park November 192.0 Artwork
6400
111
$(MM)
61401
VEMCLES
$moo
=
soxx)
(1raind Rytall
W611HIlk's
00111,519 00
Exp.
Demirillption
PY20211 Adopted
Demirilption
6302
(:Alll)lll III M III IS
$47®(xxmx)
$2'J,'(XXMX)
ViginetU Rixin'
63(Y2.
$2.0,00M00
Fire Station2.1; DUrnpler EnclOSUre
6400
111
$1112va)(m)()
$Ek8(xmx)
S 24,xirn ()rlbitall 111:1ixor Mall fline ((lty III llallll)
6/400
$9,00moo
rrailer MOUnted HotWater Commercial PrerMUre Washer
640111
vlll:iJll HICII 111:5
$36v(XXMX)
111250 lboll INxx (IlRelpliaceirneirift in' 1111114)
61401
$.mp(noo
rrarmit Van Roe .
640 111
$36v(XXMX)
111:250 lboll INxx New
L 61402
COMFILFFEIR. EQUPMENT
$moo
$Q00 7
1
(1raind Rxtall $1116%,m)(m)()
City of Ocoee I Budget Book 2022
Page 29
52100
Exp.
Dewrilption
FY2021 Adopted
Dewrilption
6400
111
$49,000AX)
$%(xxmx)
III )irixine
$spomorj
Fingerprimt readers
$%(xxmx)
Illelpliace flooir fin irw rein's batIlmrixon i�
$swoomorj
Replace COUnter in women's bathroom
$2(%(XX)AX)
��airjpet relpliaceirneirift 111)111l) buillifing
$swoomor)
K-9
640 111
vli:CIll 111II(Al 111:S
$31I"Jv'(XX)AX)
$2S2v(XX)AX)
6 .. Ipatiroll veIIII e irelpliaceirw rairift
I
I
I $MSAX100
i - CSAVPhicle
1 6405
111
1 soxx)
I soxx)
$366,000AN)
11pd11'1i1ce 111I11mmjjpact 11FOOS
111(m Sm 00
Exp.
Dewription
IFY20211 Adopted
Description
MOO
LAND PURCHASE
$M00
$0DO
6204
$0AN)
$0AX)
63(Y2.
CANTALlMPROVE11421I
$141,mmoo
$41,00MOO
E.Vidence Movable Walls - Capacity
6�322
(Ai)ll IAL 11111IN4111l) IN(YIN
$0AN)
$0AX)
6/400
EQUPPAIII
$mpomoo
$26,00M00
4 - Radios newofficer posiVions
$2000A)()
III raffic Mobille Ill a4esswage lUxard
6401
VEH ICLES
$223,00M00
$188,00M00
Patrol Vehicle, Marked (4* new officer)
MOOOAK)
W,lirmirwimaiirlkei�iWIlrii�,lle
6440S
COMPUrER EQUPPAIII
$1/4worimoo
$8AX100
4- newofficer laptorm,
C®mmmmammmmmmVictfirn
3.. laptolps inew Immitioins III lellp 111''Ue,alk,Adirwimiiru�Arzgratairu�t,
('.ixixirifiirimtoir
6416
EQUPMElI RE'SI11I
$M00
$0DO
(1raind Ikytall
mm
522 4�X�)
Exp.
Dewrilption
IFY20211 Adopted
Dewrillption
63(S2.
CANTALL. IMPROVEMENTS
$mOO
$Q00
6400
111::Q�, 1111 ilaimiillim III
$48,91116AN)
$6vOOGAN)
AIN 6500 h4ollkle Padio
$18,00M00
It' Unker Gear Dryprs
$111410112100
lll::N crilker (1eair Ww 01her/111EXtractoir
$10,791.00
Ward Diesel for Reserve Eingine. 917
640111
Vii Cllh IlllICII 1115
$(m)()
$0AX)
64405
COMPUrER EQUPPAIII
$M00
$Q00
mmulffigm
4Y�4 City of Ocoee I Budget Book 2022
1 " 1,1, �
Page 30
M=
524,00
I
Dewription
FY2021 Adopted
Dewrilption
6400
l:Qk 1111 111)111411:IJlm III
0AM)
0AM)
6140
VEMCLES
$I*q,-r2.2-00
$24,869mOO
(II) Replacernerd Whicle for 2.007 F USA) /W,rmck #152.
Arme t N om V E H 0339
$24,86111AM)
VII) IINew lll::ixird lll:::': ISO fi;xir ()jpein Inspectoir INxitioin
6405
COMIPMER EQUPMEN-Ir
$MOO
$M00
(lraind Rytall $49,72100
cellmmeltely,
SM) 00
llExp.
IFY20211 Adopted
I
Dewription
16302
1
$50,000.001114ew
[)eixxrafive lll:�eincfinq
(lraind Rytall
4Y�4 City of Ocoee I Budget Book 2022
1 " "l, Page 31
stilreet
(Y) I �1/11 K)
up.
FY2021 Pirolpmeed
FY2021 Adopted
Dewrilption
6.400
PAVING &DRAINAGEMPR
$1,sm.,90wo
$2,50,2.00.00
Reflections SUbdivrsion
$SZ41X).(XXAair1ke
111td III aine IIIIllelpaifirs
$196,00M00
S. MagLd re Rd (9) - Bridge)
$9111,400AX)
III liddein (Aeirmn IIHeig 1lidIlyollimmmi
$106,900.003ohio
Glenn Neighborhood
$2'Jv'(XXM)0
1:lS '38 ll)iriveway
$811,000.00
Taylorjl(irmirnrneea Ohio to Franklin
6302
A1112111 III Al. III S
$22'Jv'(XXM)0
$4,(9�)(.((::llairlke&ADIII�4iirwi�TaSlpairs
Wiirelll:elpliaceirwmeiriut
$38,000.00
1I & Silver Star Span Wire Replacement
(n)cyr ReirnbUrsernent)
��.11airlke&Wll,imite(�' i:xirmtiri:xlllleirVii:iei:xlll`:'�Uetei:,tii:xirm
suzoomoo
Clarke &SRSO UpIrlightReplacernent
(n)cyr ReirnbUrsernent)
63031
S1I11lM:lWA1 IIK (N)IMS III M K. III KNIN
VX00
$(L00
6304
DRAIN .GE
$Q00
$moo
Eno
s iii lizillillT iii ii(Nil 111111111
$4Sv(XXM)0
III 191liftfirig Illelpmsts
6400
EQUPPAIII
$99156(100
$1,(X)0.00
Work Zone Signs& Stands (replacements.)
$111(aUa(aw(a(:
lll::rri:xirtalbIle Airiri:xwlll::U:xairi:i(Ill:'�elraceirwieirid,)
$ 1,930.00
Storage Shed 24'XH(12eplacernent)
$8,930.00
Portable Light'rowpr (iqew)
5,41)(M Ilkwhie ll)irurn IIIIllolllleir (Ilmew)
61401
VEH ICLES
$95wso(100
$36,00M00
F3.50 /*)0 (Replacement XY2. - 2006 F39) Crew)
200111l)urn1p)
6405
COMPMER EQUPPAIII
$Q0
$M00
(1raind Ibtall $z(x) 111,95(mx)
(Y) I � 1/11 /1 ()
I
FY2021 Pirop>sed
FY2021 Adopted
Dewrilption
6300
111l)AV1111IM1 & IlHIMIMA(1111:I: 1111114111l)III;
$(L00
$(L00
63(Y2.
CANTAL IMPROVEMENTS
$moo
$moo
6400
111
$(L00
$(L00
6/401
VII
$61,00moo
$2,V2,00MOO
F2,50 4x/. PU (Replace 171 - 20M F2,50)
$29,(K)0.00
11131rixincix Sport 4,x4, (11'�ejpllace 20 111 .. 111998 111:qS())
$6,000.00
FUel,rrailer - ALdded FUnding
(1raind Ibtall $eY,'(xxmx)
4Y�4 City of Ocoee I Budget Book 2022
, � Page 32
1 " 1,1
00111 572 00
I
PY20211 Pirolpmeed
PY2021 Adopted
Dewrilption
6204
PARKS UMPROVEMElm
$Ispomoo
Beech Center III
6302
(AFNI III Al. . III S
$ I(x),(xxm)o
New 1113asketbadIll Ill1lixin
61400
EQUIPMENT
$swoomoo
Gyre II Cleaner
640 111
jV1II:1:l1I 11111(. III ES
$3Sv(xxmxj
IlMiridt 3SO ll)wmirigeirVain irelpllaces urift 6111111
64405
COMPUrER EQUPFAIII
Mod
(1raind Ibtall $1I55,(xxmx)
00 111 5721110
I
Dewrilption
PY2021 Adopted
Dewrilption
6204
I?AR1KS IS
$(mw
$(M)O
6300
11 & DRAINAGE 11I
$mOO
$Q00
6302
(Al)ll IAL IS
$270,000AX)
$M,000.00
111l)1laygiround
$15,000.00
Vignetti Fitness Roorn III
(XZ 111irnproveirneirifts
$10,00Q00
II III
$20,000.00Stoirage
Slhued
$100,000.00
111 HOLMe SynthetliciUrf
6400
111
$ I")Svooax)o
$5,000.00
1113obcat (1ralbbeir
$.50,000.00
Tractor w/ II
$1118vO(K)AX)
111:C,cp d1pirw vairift III irai 11 eir
$4S,000.00
Toro GrOUnds Master Reel III
$S2v(XXMX)
III ucrf III 4ridk
$14,000.00
ZeroiUrn III
$ 111111,000.00
Ibirix (:airt
6/41
VIII
$8d'.wo(noo
$2.8,00Q00
IF 150 replaces Unit 180
$28vO(K)AX)
Ill ISO irelpliaces ucrift 969
$2.8,00Q00
II replaces Unitt 6W.
6405
111
$0AW
$0AW
11111111I
$549,000AX)
4Y�4 City of Ocoee I Budget Book 2022
Page 33
stairlimmWaltelip
11103-53820
I
Dewription
IFY20211 Adopted
Dewrilption
611100
111 AN III::) IN111IRCIII 11AS111E
$(LOO
$(MM)
63M.
CAPIITAL IMPROVERI
$.,V2.0,00M00
$S2.0,000.00
General Stormwater ImprovpmerwLs
6400
111
$ III 111,R)(m)o
Moweir'A, At lad, mrw io e ir ft
I
$2,930.00Dron
.
640 III
vIII :CIll 11111(:111 ES
$4Z000.00111250
4x4, INI IlMesell (New)
ssq,swimom-ro
wvrractor
640S
III
$(LOO
$(LOO
limmmummi
1113MUM 51116 00
$433,00(100
C11RA,
I
Description
FY2021 Adopted
Dewrilption
611100
111 AN [) INMIll(11 IIASIII:::I:
$(LOO
$(LOO
6300
PAVIING & DRI IMPR
$mOO
$mOO
6302
(:Al)ll IAL IS
$5�260,(XMMM)
$Z300,000.00
elllhrikew 111l)airlk
$2,560,0M.00
BlUford StreeLscape constmMflon phase I
$260,000.00
111l)evellix1peir linceiriftives ('.ajrtitall
$1SO,O(X100
N. Blackwood StreeLscape
6400
1:Qk 1111 111)RAIllim III
$(MM)
$(MM)
6140
VERI
$mOO
$mo�
640S
III
$(LOO
$(MM)i
(1raind Rytall $5�260,(XXMX)
40 11L.53111
I
Description
IFY 202 1 Adopted
Dewrilption
6100
11 D PURCHASE
$M00
6302
CAF)III IS
$(mw
6/400
EQUIII
$M00
640111
vli:CIll 11111(11 ES
$(MMI
640S
CRI - LAPTOPS - SORI
$sOOO.OdClI
- II -, SORI
Offimmilmal
$Sqxxmx)
4Y�4 City of Ocoee I Budget Book 2022
1 " 1,1, �
Page 34
40111 �SW 00
Exp.
Dewrilption
IFY 202 1 Adopted
Dewription
62(g)
111311111111111 X11114(Z
$(mm
63(Y2.
CAPrTAL IMPROVEMEN'rs
$3.5,000.00
AnnUal water plant minor repairrJuNlrades
6400
111
$(mm
6401
VEH ICLE REPLACEMENT
$mOo
6405
kAIN, Is III..A111l) III (AIDS � S(All III WAI;111:::C
$2,500AM
(111) inew ixximputeir
(1raind Ibtall $37,R)OAK)
40111 501110
Exp
Dewrilption
IFY20211 Adopted
Dewription
62(X)
BLIHI
$M00
$M00
6302
(Ai) III III Al. . III III S
$3,37111,965,S1
$35,(MO.00
Illfire III ll.yi;iirairi�ta� lIll�elpliaceirwiaeiri�t IINew
$.500,00O.00AnnUal
Major Water Line ReFAacernent&UNjrade Program
$11125,000.00Wateir
III firike
$1,042,225.9.00
11 Beth Water Main Fixtension (romstmVftion)
$664,222wOOSII;
429 Widerfling rellocate Water III firikes
$87,'Iid'&' .
81 ackwood - Con.qmVftion
$11164,000.00W
(9,ailk1laind ll)llimm 111111
Clarke Road Widening
6400
111
$1112,R)OAK)
((aixund 111l)eiriketratfirig Illadair) SpIlit w/535, 1110
6401
VEH ICLES
$S4,0099OO
$2.I,(X)0.00
Replace #890-2.008 Ford F USA) w/Ford F USA)
$27v()GOAX)
IINa„wIIIl.111150
6140S
COMPLFFER EX-4UPMENT
$sprjmo(�
$S,000.00CPUs-
ui,,rms -, SOFMARE
(1raind Ibtall $4443,46551
4Y�4 City of Ocoee I Budget Book 2022
, � Page 35
1 " 1,1
wAs
40 111 .535 00
Exp
Demirilption
FY2021 Adopted
Demirilption
6302
(AiNl IA1 III S
I,7;N)v97L()0
35,000.00
Armnu mll Wastewater 111l)IIaint Ntrioir Ilia„ 1pairs ainda , ljpqirade�
223,5W.00
Occoe Wastewater Plant Power UNIrade Resign
25v1)1X)A)0
(Alillixid ine (:ixirftadI: (Alimin beir IIIIlletradflIble (:ixveirs
2.63,0(X).00
Occoe Wastewater Plant2.0 mg GrOUnd
Storage'rank Resign
99v97E%()0
C)coee Wastewater 111DIlaint III iiqlh Service IN irw ojp/ IlI
III rainsin mhzgixin Maiin (111l)esign)
1,014,406.00
Occoe Wastewater Plant High SerVice PUrnp/ North
Transmission Main (CorystrLK.tion)
6400
EQUPMElv
I lopoom
50,0(Xi.00
(iqew) John Beer 3pt,rractor
11120vOOGAN)
(4 (1e ir i�eirac GO I W 111:'ti:x 1111..i:x ff (1e ir i�e ra toir
61401
VEHlCLES
S--m,Oomoo
2 IO(XJ.00
Re pl acern e Int 1014 F 150
111:11150 for
614&S
COMPUTER EQUPMENT
Swoomool
S,O(X).00CPL)s
- LAPTOPS - SOFTWARE
mmumlilm
40111..SW :1110
Demirilption
FY2021 Adopted
Demirilption
6302
CAF)III IA1 111111a4111)111:;OVIII:::Illa4111::illm III S
$2 1114t1110ZM
$3(�),(:)(�)(�).(�)1
SairmitairySe�Aeirllla4airi�l�i�ollelll:;e1pllaceirwi�eirutlll::rriri:xgirairwi�
$93,000.00AnnUal
GraVity Main Repair and/or III
$3Z(�)(:)(:).(:)(:
Illa4aUii:xirStatii:xirm�lll::ma. irwiIpSI1:aaiireiirm�Illiriiveirintoiry(4711,ulll::m)
$300,000.00
Alley Way Sower, East and West, Pha ses
111:11A IIIllellocatioin 111DIlimse III
$163,000.00Palm
DrForce, Main
Seweir/lIllecIlafirn III iine W,IlMgzeAm�zwoi:,iitei:iwitllm
$10,000.00
Wholesale Re -sale Master Meter Assembly
$75�000.00SI11;429
IllecIlafirn (�irixmiinq
$10,000.00
Blackwood Ave
$31I()v93ZM
W (MIkIlaind 111DIlimse 111111
$6.93,000.00Floral
Street Sanitary Sower
$Zl()v41ISA)0
11131A doird (:ixirridoir .
61400
EX-4UPMENT
$12,50Q00
$1Z54MOO
GPR (GrOUnd PenetraVing Radar) Split wj.533-10
640111
VIllIIIIII(AIES
$11104,000AX)j
#89 111 wii tlli, 111:4,50 Diese 11 111[�h irw p III in m*
$144,000.0d11eplace
# 863mfith Ford 1a350 Ufflity Bed I*xf*
6405
111
$Z!x�)(�).(�)(
111:1e1pliaceirwmeiriut(:i:xirwi1puateir
11raind Ibtall $Z26611110735
4Y�4 City of Ocoee I Budget Book 2022
Page 36
mmiffiffissm
I
Description
IFY20211 Adopted
Description
63M.
CANTAL IMP ROVEMEwIrs
$M00
$M00
6400
lll:�; , 1111 lll��lllmlll:IJlm III
$(M)()
$(M)()
64401
Vphicle ReFAacernent
$M00
$M00
6405
XXINAIIDUIE�Jll; III
$zs(�) omw
$2,5(X).00
I lll)iriyfeT,zgixinall talMet fi;xir fielldwixirlk New [)esktojp fi;xir
(lraind Rytall $2500AM)
4026M-1110
Description
IFY20211 Adopted
Dewrilption
632 2
CAPIll"AL. f IMPROVEMENT'S
$0.00
$0.00
631110
[)11::Vll::�,1I 01111111::C1114 III' 4111::CII[) III TS
$0.00
$0.00
6400
EQUPMEtv
$M00
$0.00
640 111
klll:CJll 11111(li III: C
$0AX)
$0.00
6143S
lCPU-LAR'F0PS-S0FTWAR.E
$m0r)
$0.00
ME
City of Ocoee I Budget Book 2022
Page 37
muuuuu�i uuuuuuu�i ooi uuuuuuw muuuuA um
mu muuuum muuuum 0000iA
City of Ocoee I Budget Book 2022 Page 38
his is Uhe 0 Ly's )iJim a ry oloeratiing fund, AkI dill anc� a
resources of Uhe gen&4governiment a re accoun Led for
in dhe Gen&4I II u. ii uc exceIot U-iose ii equi red t Iloe
accounted for in anoUher fund,
IMM=
The General Fund budget is balanced at $783M which represents a 48.5% increase
over FY21. The tentative millage rate established by the Commission is 5.1500 mils
which is the same as FY21. Ad Valorem taxes are budgeted to be $173M at a
collection rate of 95%. This reflects an increase of 8% over the FY21 budget. Of this,
the General Fund will contribute $988,648 to the CRA.
During FY22,the City expects to receive the second tranche of grant revenues from the
American Rescue Plan ($12,086,349).
For the FY22 budget year, Finance implemented a change in accounting
procedure. Based upon guidance and best governmental accounting practices, the
City's capitalization threshold was increased to $5,000 up from $1,000. Therefore,
equipment and other items that were previously budgeted in capital lines are now
being budgeted in operating lines (5230 and 5235) which may cause a notable
change in those budget lines.
$1001MI
$80MI
IIII
$A0MI
$201MI
lei Actual Revenue Source
0 Budgeted Revenue Source
0 Actual Expenditures
4Mj Budgeted Expenditures
City of Ocoee I Budget Book 2022
IA
Page 39
7,,,2
ilirminIrm,
11, 11
�, �,, 92
City mOcoee | Budget 000xeoee Page 40
III Revelirmilwiles 11by, soluluirce
PROPERTY TAXES
Ad Valorem and Personal Property Taxes are levies against property within the city
limits of Ocoee. The Orange County Property Appraiser's office establishes the
taxable value of each parcel of property and the City's millage rate is applied to
calculate the taxes due. For budget year 21/22 the final millage rate is 5.0500 mils
($5.05 tax for every $1000 worth of value). The approved millage rate will be levied
against properties within the City of Ocoee, which collectively are valued at
$3,607,952,096. The revenue for FY 21/22 is budgeted at 95% to allow for
adjustments, delinquencies and outstanding levies.
FRANCHISE TAXES
These taxes are collected from the sale of electricity, natural gas, and solid waste
services within the city limits of Ocoee. These revenues are collected in return for
granting a privilege, or permitting the use of public property. The City currently has
franchise agreements establishing a tax rate to be applied to an agreed upon
revenue base with:
• Duke Energy
• Lake Apopka Natural Gas
• Waste Services of Florida
UT1 LITY TAXES
A 10% municipal service tax is levied on all purchases of electricity, water, and
metered or bottled gas, whether natural, liquefied petroleum gas, or manufactured
fuel oil delivered/purchased in the City.
LICENSES AND PERMITS
This revenue category includes the City's business licenses, and all permits required
on any new construction within the City. Permit fee revenues vary substantially
f rom year to year.
INTERGOVERNMENTAL REVENUE
Revenues are received from other governmental agencies for a service the City has
provided, grants awarded to the City and taxes collected on the City's behalf. The
City currently has agreements with the Town of Windermere for fire protection and
code enforcement services. The City receives funds from the State of Florida for
taxes they collect on its behalf, including:
- Ha If Cent Sales Tax
• Revenue Sharing
• Local Option Gas Tax
• Communication Services Tax
City of Ocoee I Budget Book 2022
Page 41
1A
Each year the State publishes and distributes the "Local Government Financial
Information Handbook" which lists each revenue type and the respective share to
be distributed to each county and city government. This handbook is used in
projecting the above revenues for the City's annual budget.
A Communication Service Tax (CST) was implemented in FY 01\02, which
incorporates local jurisdiction's utility tax and franchise fee revenues, as well as
several state taxes collected on telephone and cable services into one tax. One of
the goals of this process was to levy a rate, which would be revenue neutral. The
CST rate is 5.22% for the City of Ocoee.
CHARGES FOR SERVICES
The City collects fees for the sale of maps and other publications, lien searches, after
school and summer day camp programs, swimming pool admissions and lessons,
community center rental, zoning fees, annexation fees and development review
fees.
FINES AND FORFEITURES
This revenue category includes the collection of traff ic violation f ines written within
the city limits of Ocoee, including red light camera violations. Fines collected for
any code enforcement and false alarm violations are also reported in this category.
MISCELLANEOUS REVENUE
These are revenues which do not fall within the definition of any of the other
revenue groups previously described. These revenues include interest earnings,
donations, administrative fees charged for the collection of school impact fees, and
the sale of the City's surplus items. These revenues are unpredictable and will vary
f rom year to year.
TRANSFERSIN
Monies paid into the General Fund from another fund for various reasons are
reported in this category. Currently the General Fund receives transfers in from the
following:
• WaterlWastewa ter Fund—
• Percent of operating cost of the utility counter and a percent of in-house
mowing costs
• Percent of water and wastewater fees as an administrative fee
• Road Impact Fund—
o Percent of revenues as an administrative fee
• Solid Waste Fund —
Percent of the operating cost of the utility counter, public works
administration and fleet
City of Ocoee I Budget Book 2022
Page 42
1A
- Percent of solid waste fees as an administrative fee
Storm Water Fund
• Percent of operating cost of the utility counter, public works administration,
and a percent of in-house mowing costs
• Percent of stormwater fees as an administrative fee
Fines and F
Licenses and Perr
Other Financing I
Charges and Fees (4.9
Cash Balance (22 39/6)
M
$80
2022 Il4e\ irities IIIy Soxrc,'.
Taxes (324%)
Intergover"Men1w to 1.sj/o)
�Ageted aii,"iid -fistark �� 2022 ��4e\ ii-ities ay Soxrc,'.
wEsrx
0 Other Revenues
410 Fines and Forfeitures
uuumu
49 Licenses and Permits
0 Other Financing
$40 lmffmmmm 4�))) Charges and Fees
Cash Balance
10 Intergovernmental
11 Taxes
$20
$0
< ��o' < ��e <01116� <�4 <�O�
Name Account ID FY2019 Actual FY2020 Actual FY2021 Budgeted FY2022 Budgeted
City of Ocoee I Budget Book 2022
Page 43
City of Ocoee I Budget Book 2022 Page 44
Name
Account ID
FY2019 A ctual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted 1 II
1111�
SCHOOL IMPACT FEE ADMI
00136-0020
$30,498.00
$0.00
$30,600.00
$30,600.00
INSURANCE PROCEEDS
001-36-0030
$29,785.94
$0.00
$0.00
$50,000.00
INTEREST EARNINGS
0 01-36-1100
$623,518.29
$319,416.91
$185,720.00
$50,000.00
PUBLICCOPYFEES
001-36-2100
$118.90
$0.90
$0.00
$0.00
POLICE REPORTS
001 36-2200
$2,089.43
$1,78013
$1,700.00
$1,400.00 1
CEMETERY LOTS/SERVICES
001-36-4100
$30,360.00
$22,870.00
$20,000.00
$25,000.00
SALE...
OF LAND
-
6-
001-364200
i 14
$,0,740 50
$0.00
$30,000.00.._l
..,
SURPLUS EQUIP SALES
001-36-4400
$49,913.29
$0.00
$0.00
$0.00
SCRAP SALES
001 36-5100
$92 41
$0.00
$0.00
$0.00
Total Other Revenues:
$908,183A3
$1,595,691.07
$378,020.00 ''
$327,000.00
Total Revenue Source:
$5%208,588.06
$51,125,53395
$52,988,188.48
$78,712,988.69
City of Ocoee I Budget Book 2022 Page 46
1"1,1,_�
lWllfilAgeted l"'
I' y l,� y,�e
Operating Expenses (;
Capital
Personnel Services (426%)
ll,,, lAgeted al"id II4ostoirk l lay l,� y,,,�e
M
$80
— Operating Expenses
0 Capital
$40 Personnel Services
$20
$0
< c�o' < ct�e <01116� <0111�1 <cO�
Name
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted
Expense Objects
Personnel Services
$29,527,723.26
$29,199,442.33
$32,774,042.96
$33,507,523.95
Operating Expenses
$14,507,155.99
$17,421,304.96
$16,519,095.00
$17,124,727.74
Capital
$1,911,732.14
$1,850,736.97
$3,690,871.00
$28,080,737.00
City of Ocoee I Budget Book 2022
Page 47
Name FY2019 Actual FY2020 Actual FY2021 Budgeted FY2022 Budgeted
......... ......... .... ..,,.. .......,,........ ... .... - - ......... ........_
Total Expense Objects: $45,946,61139 $48,471,484.26 $52,984,008.96 $78,712,988.69
City of Ocoee I Budget Book 2022 Page 48
Culture an(
Transpor
Public Safety (28.7%)
M
$80
Iby,
iAgeted ay
iAgeted aii,"iid II-fistciiica�� ay
General Government (59.6%)
wEsrx
Physical Environment
QUID Culture and Recreation
$40 Transportation
0 Public Safety
10, General Government
$20
$0
Name
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
1J
I
FY2022 Budgeted
City Clerk
.,,,,,
J $285,515.51
...,. ..,..
$286,94491
$373,384.65
$328,105.00
Finance
$1,170,588.36
$1,111,559.53
$1,180,687.60
$1,233,192.00
H u m .a n Resources
$ 284.84 476
4
$ 89,476.10
$631,308.01
$686,751.00
Legal
$161,784.80
$231,496.31
$337,500.00
J
$327,500.00
Planning
$752,744.58
$619,143.29
$851,522.16
$775,392.43
General Government Services
$1351509526
$11936957.33
$15,33815309
1
(
$3974637723
Public WorksAdmin
$385,843.58
$216,778.45
$225,035.00
$318,695.00
Support ServicesAdmin
$1,422,597.93
$1,359,947.78
$1,761,895.79
$1,631,473.88
Maintenance Operations
$69529284
$737076.63
$95942935
1
(
$97625706
Total General Government:
$19,652,18855
$17,736,97799
$22,558,016.47
$46,943,812.84
Public Safety ..,
Pol ice
J $11,044,337.83
$12,,601,300 72
$13,198,266.91
J
$13,293,524.79
Fire
$8,203,020.86
$8,929,523.05
$7,996,593.83
$8,167,563.95
Building
... .... .... .... ....
$848,912.99
.... ...
..
$1,598,785.69
...
$1,092,671.80
$1,160,247.70
Total Public Safety:
$20,096,271.68
$23,129,609.46
$22,287,53254
f
$22,621,336.44
Physical Environment....,
Cemetery
$36,286.36
$48,697.38
$91,950.00
$93,632.50
Physical
TotalEnvironment:
y....,
( $36,28636
$48,69738
$91,950.00
J
$93,63250
(.
Transportation
Street Operations
$2,410,009.46
$3,593,552.50
$3,285,996.27
$4,171,357.74
Fleet Maintenance
$119297808
$1118623.51
$115608900
11
((
$121426234
Total Transportation:
$3,602,98754
$4,712,176.01
$4,442,08527
$5,385,620.08
Culture and Recreation
Parks
J $1,162,874.28
$1,564,09519
$1,916,479.46
J
$1,811,227.05
Recreation
$1,396,002.98
$1,279,928.23
$1,687,945.23
$1,857,359.78
Total Culture and Recreation:
( 2 $ ,558,87726
$2,844,023.42
$3,604,424.69
J
$3,668,586.83
Total Expenditures:
$45,946,61139
$48,471,484.26 .�......,,,,.
$52,984,008.96
$78,712,988.69
City of Ocoee I Budget Book 2022 Page 50
1,,"I,
�uup muuuum mud, m umu muuuum umu
City of Ocoee I Budget Book 2022 Page 51
cilillit, ilill�illii11111�Illi�'11'IISS�'li'llouiirI
RustyJohns
Mayor
XMINTO I =W
The City Commission consists of five elected officials. The Mayor is elected citywide, and the Commissioners are elected by the
members of their respective district. Together, they make the decisions to keep Ocoee the "Center of Good Living."
Rusty Johnson (https://www.ocoee.org/Directory.aspx?EID=122), Mayor
Larry Brinson, SR. (https://www.ocoee.org/Directory.aspx?EID=469), District I Commissioner
Rosemary Wilsen (https://www.ocoee.org/Directory.aspx?EID=124), District Commissioner, Pro-Tem
Richard Firstner (https://www.ocoee.org/Directory.aspx?EID=125), District 3 Commissioner
George Oliver III (https://www.ocoee.org/Directory.aspx?EID=445), District 4 Commissioner
1111(e�„ I11 el Illll1terinimis
•II" 46ghborhoocj kdatdNng Grants
C, V4,000
�rIE? 8206
• Youth Councd
$n0,000
Youth nffiEltIIVE?S
$0,000
Sr)r6ng
$5,000
�1 6 rIE? 9000
City of 0.... I Budget Book 2022
Page 52
1,00k
250k
20011
150k
1001i
50k
$,21"1791111111111111711117,$200
9 ((),()'71/�, vs, jpiricbir yea ir)
ed iiirwd 11-111stoirlafl Btidget vs. Achiifl
FY20 18 FY20 19 1::YA)20 FY2021 1::YrA)22
0 Actual 0/ Budgeted
City of Ocoee I Budget Book 2022
Page 53
$0 : 11
$025
$02
CR
$0 15
$0 1
$005
$0
<
111by 111"Y111pe
lIdgeted ay
Personnel Services
l,idgeted aii-id
ng Expenses (79.1%)
Personnel Services
Operating Expenses
City of Ocoee I Budget Book 2022
Page 54
2019
FY2020
FY2021
FY22 Budgeted 1 (General
Name
AccountID
Actual
Actual
Budgeted
Fund)
EXECUTIVE SALARIES
001- 511-00-
$20 499.84
$20 499.84
$30 038.67
$30 038.67
1100
OTH ER PAY
001 511-00 1101
$19,550.00
$21,614.29
$20,400.00
J
$20,400.00
FICATAXES
001-511-00-
$2860.41
$2,850.89
$3,320.62
$3,320.62
2100
RETIREMENT CONTRIBUTION
001 511 002200
$4,182.34
$3,628.08
$4,667.96
$4,667.96
Total General Government:
$47,09259
$48,59330
$58,42725 f
$58,42725
Total Personnel Services:
1
$47,09259
$48,59330
$58,42725 �
$58,42725
Operating Expenses ..
General Government
TRAVEL EXPENSE
001-511-00-
$26,872.92
$28,944.74
$0.00
$0.00
4000
MAYO COMMISSION ER FUND
001 511-00
$309000
$2460.00
$2800.00
$3000 00
4001
DistrictSpecial Projects(Mayor)
001-511-00-
$0.00
$10,000.00
$10,000.00
4008
DistrictSpecial Projects (District])
001 511-00
0.00
10000.00
$10,000.00
4009
DistrictSpecial Projects (District 2)
001-511-00-
$0.00
$10,000.00
$10,000.00
4010
DistrictSpecial Projects (District3)
001 511 004011
$0.00
$10,000.00
$10,000.00
DistrictSpecial Projects (District
001-511-00-
$0.00
$10,000.00
$10,000.00
4)
4012
TRAVEL AND MISC. (Mayor)
001 511 00
$7,000.00
$7,000.00
4013
TRAVEL AND MISC. (Dist])
00
$6,000.00
$6,000.00
401411
„
TRAVEL AND MISC. (Dist
001 511-00
$6,00000
$6,000.00
4015
TRAVEL AND MISC. (Dist 3)
00
$6,000.00
$6,000.00
401611
„
TRAVEL AND MISC. (Dist
001 511-00
$6,00000
$6,000.00
4017
TELEPH ONE EXPENSE
00
$9,06358
$9,295.66
$13,000 .00
$13 000 00
410011
POSTAGE &FREIGHT
001 511-004200
$272.88
$33.00
$400 00
$400.00„
PUBLIC RELATIONS
00
$3,55174
$2,335.74
$3,750.00
$3,750.00
4701511
OFFICE SUPPLIES
001 511-005100
$1,249.29
$2,247.29
$1,800.00
$1,800.00
UNIFORMS
001 511-00
$1,334.93
$383.07
$000
$0.00
5201
OPERATING SUPPLIES
001 511-005202
$6,557.45
$4,805.36
$6,300.00
$6,300.00
COPYING EXPENSE
001-511-00-
$0.38
$0.06
$200.00
$200.00
5216
City of Ocoee I Budget Book 2022 Page 55
2019
FY2020
FY2021
FY22 Budgeted 1 (General
Name
AccountID
Actual
Actual
Budgeted
Fund)
BOOKS SUBSCRIPTIONS
001-511-00-
$ 302.95
$ 318.95
$ 2500.00
$ 2500.00
5401
PROFESSIONAL DUES
001 511-005402
$24,274.24
$19,185.19
$40,000 00
$40,000.00
COMMUNITY PROMOTION
00
$24,91803
$33,462.87
$30,000 .00
$30 000 00
8200
NEIGHBORHOOD MATCHING
001-511-00-
$2,385.08
$14,000.00
$14,000.00
GRANT
8206
Ocoee Youth Cou na I
001 511-00
0.00
10000 00
$10,000.00
8208
Youth Initiatives
001-511-00-
$17,049.93
$12,238.77
$10,000.00
$10,000.00
8210
TRANSFERS OUT
001 511 009000
$0.00
$6,600.00
$5,000.00
$5,000.00
Total General Government:
$118,53832
$124,695.78
$220,750.00 f
$220,950.00
Total Operating Expenses:
1
$118,53832
$124,695.78
$220,750.00
$220,950.00
Total Expense Objects:
$165,630.91
$173,288.88
$279,17725
$279,37725
City of Ocoee I Budget Book 2022 Page 56
0IIII' , III "' IIIIll1l "' , Illl'
Robert Frank
City Manager
The City Manager's Office provides leadership and administration to the city staff ensuring that the goals and
objectives of the city's elected officials can be met and exceeded. This office also ensures city staff provides the
most cost-effective and efficient services to the residents and businesses within the city.
Robert Frank graduated from Florida Atlantic University with a master's degree in public administration. He is also
the recipient of bachelor of engineering technology from the State U niversity of New York.
He has a broad range of public sector experience, which includes positions as:
• Assistant City Manager
• Assistant Director of Public Works
• Deputy County Manager
• Director of Public Works
• Paramedic
• Parks and Recreation
• Police Officer
• Process Control Engineer
• Utilities
In addition he has completed certificate programs in Strategic Management and Executive Leadership from
Florida International University. Rob is certified as a credentialed city manager by the International City
Management Association.
City of Ocoee l Budget Book 2022 Page 57
1��,,,�,
011re, izalflollrmldllI CllhlmIllrt
UTY MANAGER
FISCAL YEAR
2021 —21022
Drganlzabona� Chart
City Commission
City Manager
(1)
Assistant City Executive
Manager Assistant
(1) (2)
City of Ocoee I Budget Book 2022
Page 58
Ix
Stwiuiimmiimmaii�y
The increase in budgeted expenditures is directly attributable to anticipated PTO buyouts as provided for in the
City's Personnel Rules and Regulations.
700k
600k
500k
400k
�300k
200k
100k
City "Aarwageir 11),roposed airwd 11-flstoiriafl Btidget Achiifl
FY2018 FY2019 F: Y' 2020 FY2021 F: Y' 2022
0 Actual 411� Budgeted
4Y�4 City of 0.... I Budget Book 2022
, � Page 59
1 " 1,1
$0 7
$06
$05
$04
$0 �3
$02
$01
$0
iAgeted ay y,e
uperam
iAgeted aii,"iid II4ostoirk ay y,,,�e
< < �t�e <c4 t� <0111�1 <cO�
0 Operating Expenses
01 Personnel Services
City of Ocoee I Budget Book 2022
Page 60
Name
AccountlD
FY2019
FY2020
FY202 1
FY2022
Actual
Actual
Budgeted
Budgeted
EXECUTIVE SALARIES
001-512-00-
$ 480384.48
$ 457250.19
$ 464675.88
$ 450544.30
1100
OTH ER PAY
001 512 00-
$7,230 61
$2,551.77
$3,600.00
$3,600.00
1101
PTOBUYOUT
001-512-00-
$ 0.00
$ 0.00
$ 0.00
$ 50 000.00
1510
FICATAXES
001 512 00-
$31,579.48
$30,104.72
$35,547.70
$35,547.70
2100
RETIREMENT CONTRIBUTIO
0 2 00
$69,188.73
$59,752.42
$49,000.00
$53,900.00
01-
220
t r r
Total General Government:
8
$58 ,38330
$549,65930„
$552,82358 �
$593,592.00
1
1.
1
1,
Total Personnel Services:
...., ...., ...., ...., ...., ....,
...., ....,
88 8330 (
$5 '3 ...., 1
4965930 (
�., ...., 1
52 2358
�.... '8 ...., 1
$593,592.00
Operating Expenses ....,
General Government
PERSONAL BON DS/NOTARY
001 512 00-
$0.00
$300.00
$300.00
3100
TRAVELEXPENSE
001 512 00-
$5,086.55
$25.70
$6,000.00
$6,000.00
4000
TELEPHONE EXPENSE
001 512 00-
$7,277.05
$6,565.22
$10,400.00
$10,400.00
4100
POSTAGE & FREIGHT
0 1-512-00-
$15830
$276.20
$150.00
$150 00
200
4
OFFICESUPPLIES
0010 200
$1,600.28
$1,713.23
$1,350.00
$1,350.00
OPERATING SUPPLIES
001 512 00-
$6,200.00
$6 200 00
5202
COPYING EXPENSE
001-512-00-
$14.02
$14.57
$200.00
$200.00
5216
COMPUTERPERIPHERALS/SOFTWARE UNDER
001 512 00-
3 000 0
$3 000 00
$1 000
5 235
BOOKS/SUBSCRIPTIONS
001
0,512 00
$3,600.00
$4,115.63
$4,500.00
$4,500.00
54
PROFESSIONAL DUES
001 512 00-
81100
314800
45000 0
$3 500 00
5402
TRAINING EXPENSE
0 2 00
$58.95
$0.00
$23,000.00
$4,000.00
05
COMMUNITY PROMOTION
001 512 00-
$7,545.38
$6,225.70
$7,500.00
$7,500.00
8200
Total General Government:
$32,426.64 I
$24,649.68 I
$67,100.00„
$47,100.00
Total Operating Expenses:
$32,426.64 I
$24,649.68„ I
$67,100.00„
$47,100.00
Total Expense Objects:
$620,80994
$574,308.78
$619,92358
$640,692.00
City of Ocoee I Budget Book 2022 Page 61
1"1,1,_�
1ilili , IIIIII ilildllk
Melanie sibbit, CMC
City Clerk
The Clerk's office provides an array of services to the public, City Manager, Commission, and staff.
The Office of the City Clerk provides assistance with the following:
• Serves as custodian of official City records and public documents; is responsible for the retention and overall
management of records in accordance with Florida Statutes and Regulations including archiving, storage,
distribution, and destruction of documents
• Custodian of the Seal. Seals and attests by signature to ordinances, resolutions, and contracts, easements,
deeds, bonds, or other documents requiring City certification
• Oversees the preparation of City Commission agenda packets, including coordination and review of the
material
• Attends,records,transcribes,scans, and indexes minutes of the City Commission meetings
• Prepares and maintains records of all Committee/Board appointments. Notices all Advisory Board agendas,
bids, and other advertisements, and legal notices of public hearings
• Coordinates the codification and distribution of supplemental updates of the City Charter, Code of
Ordinances, and Land Development Code
• Manages Ocoee Cemetery(https!www.ocoee.org 34 City -Cemetery) sales and records
• Serves as the City's election official (qualifying officer) in accordance with established policies and procedures;
manages all elements of City elections and works in conjunction with the Supervisor of Elections' Office.
• Administers oath to elected officials
• Serves as the Financial Disclosure Coordinatorwith the State of Florida Commission on Ethics
1I 1 -. " 11 - 1.
The Office of the City Clerk pledges the highest degree of excellence and professional commitment as we offer
quality services to our commission, staff, and citizens in accordance with the City Charter and applicable laws and
ordinances. We will accurately record and preserve official actions and records of the City of Ocoee in a manner
that is impartial, responsive, cost-effective, and trustworthy.
City of Ocoee I Budget Book 2022 Page 62
1��,,,�,
011re, iiiiizal iuri irrrflirl IIIIII Cllll lil hurt
0TY CLERK
FISCAL YEAR
2021
City of Ocoee I Budget Book 2022 Page 63
400k
300k
200k
100k
Ix
Stwiuiimmiimmaii�y
CftyCeirIII Fflstoirlafl
FY2018 FY2019 FY2020 FY2021 FY2022
0 Actual 10 Budgeted
City of Ocoee I Budget Book 2022
Page 64
iAgeted ay y,e
Operating Expens,
I Services 1815%1
iAgeted aii,"iid II4ostoirk ay y,,,�e
$04
$0 3
$02
Capital
0 Operating Expenses
Personnel Services
$01
$0
< < �t�e <c4 t� <0111�1 <cO�
City of Ocoee I Budget Book 2022
Page 65
Name
AccountlD
FY2019
FY2020
FY2021
FY2022
Actual
Actual
Budgeted
Budgeted
OTH ER PAY
001 512 10 1101
$3,616.57
$3,619.94 „J
$3,600.00 J
$3,600.00
REGULARSALARIES
001-512-10-
$189,918.25
$208,263.77
$212,565.32
$223,200.00
1200
OVERTIME PAY
001 512 101400
$1,883.40
$1,826.43
$1,600.00
$1,800.00
FICATAXES
001-512-10-
$14,121.26
$15,420.68
$16,261.25
$16,400.00
2100
RETIREMENT CONTRIBUTIO
001 512 10-
$1772291
$18,06790
$2221308
$2228000
2200
Total General Government:
$227,26239
$247,198.72 f
$256,239.65 f
$267,280.00
Total Personnel Services.
$227,26239
J,
$247,198.72
1
$256,239.65
$267,280.00
Operating Expenses
General Government
PERSONAL BON DS/N OTARY
001 512 10-
$130 00
$0.00
$0.00
$480 00
3100
RECORDS DESTRUCTION
3152512-10-
$0.00
$1,000.00
$500.00
CONTRACTUAL SERVICES
001 512 10-
$1300200
$13,90200
$15,00000
$1500000
3400
TRAVEL EXPENSE
001-512-10-
$507.00
$770.71
$2,200.00
$2,200.00
4000
TELEPHONE EXPENSE
001 512 104100
$5,089.77
$4,298.97
$5,500.00
$5,500.00
POSTAGE & FREIGHT
001-512-10-
$106.67
$59.23
$500.00
$1,500.00
4200
LEASING EXPENSE
001 512 104400
$2,254.44
$2,254.44
$2,500.00
$2,700.00
EQUIP MAI NT CONTRACTS
001-512-10-
$1,773.39
$1,386.03
$2,000.00
$2,000.00
4606
ADMIN LEGAL ADS
001 512 10-
$1,829.46
$1,878.33
$2,000.00
$2,000.00
4901
MISCELLANEOUS EXPENSE
001-512-10-
$5,679.85
$6,406.98
$0.00
$0.00
4902
RECORDING FEES
001 512 10-
$44.00
$0.00
$5,500.00
$5,500.00
4919
ADVISORY BOARD
001-512-10-
$0.00
$1,000.00
$1,000.00
4950
OFFICESUPPLIES
001 512 10-
$711.99
$291.48
$1,000.00
$1,000.00
5100
CODE SUPPLEMENTS
0 016512 10
$3,306.66
$1,952.18
$6,000.00
$6,000.00
Uniforms,,,,,
001-�2-1 O
$178.99
$244.00
$150.00,,,,,.�
$150.00
5201
OPERATING SUPPLIES
001 512 10-
$1,995.53
$1,227.10
$9,500.00
$9,500.00
5202
COPYING EXPENSE
001-512-10-
$23329
$156.74
$250.00
$250.00
5216
EQUIPMENT ($999.99 or less)
001 512 105230
$6,683.42
$0.00
$0.00
$0.00
City of Ocoee I Budget Book 2022 Page 66
1"1,1,_�
Name
Account ID
FY2019
FY2020 ,.
FY2021 ,.
FY2022
Actual
Actual
Budgeted,.
Budgeted
COMPUTER PERIPHERALS - SOFTWAREUNDER
001-512-10-
$ 3 471.99
$ 1 790.00
$ 2 000.00
$ 2 000.00
1000
5235
BOOKS/SUBSCRIPTIONS
001 512 10-
$40.00
$245.90
$200.00
$200.00
5401
PROFESSIONAL DUES
0 11-2 2-10-
$780.00
$895.00
$845.00
$845.00
TRAINING EXPENSE
001- 001-�2-1 O
$775.00
$1,987.10
$2,500.00
$2,500.00
ELECTION EXPENSE
001-512-10-
$ 9659.67
$ 0.00
$ 56000.00
$ 0.00
5600
Total General Government:
$58,253.12
$39,746.19 Jf
$115,645.00 Jf
$60,825.00
Total Operating Expenses:
$58,253.12
1.
$39,746.19 Jf
1.
$115,645.00 Jf
$60,825.00
Capital
General Government
COMPUTER EQUIPMENT
001 512 106405
$0.00
$1,500.00
$0.00
Total General Government:
$0.00 f
$1,500.00 f
$0.00
Total Capital: ......
... ......... .., ...... -- .,., .,.,, ,,.,. .......,__.,,
.,.,
..._.,..
.. ........- ......,.
$0.00
.......... - - - ,.,
$1,500.00
...... .,..- _ -----
$0.00
...... .,..- ...._...._
Total Expense Objects:
$285,51551
$286,94491
$373,384.65
$328,105.00
City of Ocoee I Budget Book 2022 Page 67
100k
80k
60k
40k
20k
ceiimmeiteii�,
Melanie Sibbit, CMC
City Clerk
Ix
Stwiuiimmiimmaii�y
Ceirl"Ieteiry 11""311"oposed airwd 11-11is4'or1afl II Ntidgef Achid
FY2018 FY2019 FY2020 FY2021 FY2022
10, Actual 01 Budgeted
City of Ocoee I Budget Book 2022
Page 68
$01
$0 08
$006
$004
$002
$0
iAgeted aii,"iid II4ostoirl ay y,,,�e
1`6 d'�
< e < <
0 Operating Expenses
91 Capital
.... .... ... . .... .... .... "I'll", .... ...... .... ..
Name Account ID F Y 2 0 1 9 Actual F Y 2 0 2 0 Actual FY2021 Budgeted FY2022 Budgeted
Expense Objects
Operating Expenses
Physical Environment
CONTRACTUAL SERVICES
001-539-00-3400
$ 1 9 0 2 0 00
$19,101.67
$20,000.00
$21,000.00
CEMETERY SERVICES
001-539-00-3410
$13,450.00
$12,100.00
$13,650.00
$14,332.50
WATER EXPENSE
001-539-00-4301
$3,069.51
$2,495.71
$2,100.00
$2,100.00
OPERATING SUPPLIES
001-539-00-5202
$ 1 0 7 7 0
$0.00
$200.00
$200.00
CEMETERYMAINT
001-539-00-5302
$639.15
$0.00
$5,000.00
$5,000.00
CEMETERY LOT -BUY BACK
001-539-00-5602
$0.00
$1,000.00
$1,000.00
TRANSFERS OUT
001-539-00-9000
$15,000.00
$0.00
$0.00
Total Physical Environment:
$36,286.36
$48,697.38
$41,950.00
$43,632.50
Total Operating Expenses:
$36,286.36
$48,697.38Jf
$41,950.00Jf
$43,632.50
Capital
Physical Environment
CAPITAL IMPROVEMENTS
001-539-00-6302
$0.00
$50,000.00
$50,000.00
Total Physical Environment:
$0.00
J
$50,000.00Jf
$50,000.00
Total Capital:
$0.00
$50,000.00
$50,000.00
--------------------
Total Expense Objects:
......................... -----------
-------------
$36,286.36
$48,697.38
$91,950.00
--
--- -------- ---
$93,632.50
4Y�4 City of Ocoee I Budget Book 2022
Page 69
Rebecca Roberts, CPA
Finance Director
PillI , 1111111111111111 111 1 2� III! iii
t 11 'Elp - 10 10 10 NO, I I , I W01
planning for future financial needs.
DEPARTMENT/DIVISION COPE FUNCTIONS
• Financial Accounting
• Payroll
• Budgeting
• Cash &Treasury Management
• Debt Management
• Procurement
• Utility Billing & Customer Service
& 1111TIffect"
I hE? )E?[DaHATIENN, sUruVE?S LO
6rnlprOVE? E?f1�kJENnCJE?S and E?f'fE?Cft6VE?nE?SS
through Of� LEK.hnok)gy.
Dur6ng 2022, thE? (JE?[DaHATIENN, wHHI
* ui[TI[JIEHTIENN, EVACAMEAEK]
budgEA prE?[Daradon toolls.
* II [TI[JIEHTIENN, EVACAMEAEK] and
CalpuU.fl rOjE?CLS rnanagENTI&N, Loolls.
* IIWflUEILE? and a u[TI[JIEHTIE?nt, Wh&rE?
fbasabk?, (100ATIE?nt rnanElgEHTIENN,
and EVACAMEAEK1 workf1ow.
Z
UJI
L'c E �')V C" CAIIHIAL:
C , —!5
SS Y$TEM �BUSI NEK n;w,n,,,)),v
COMMUNICATION urvwr h %1J AIU 01T1 N G
t", I", t' I a ITZ AD
lay
City of Ocoee I Budget Book 2022
Page 70
011re, iiiiizal iuui illrmll IIIIII Clllllil llr
FUNANCE
I FISCAL YEAR
Organizational Chart
Finance Director
(1)
Chief Customer Service
Finance iVlariacr Pr�oorr�°crircrrt ManagerAccoitant Super � >is -or (1. 1 (1 )
(1
........................ � �wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww � w,�����������������������������
Accoruitarit
Customer Scnue Accor itant r,.iu liasrrrg Tedmicran
Rep IIIT cad O (2)
1
A0cor11itrrrg
Customer Service
Acco iting
Purchasing
Tedmician
Representative
Tedmiciaii
1
Assistant
(2)
()
, (1.)
, (1)
City of Ocoee I Budget Book 2022 Page 71
Ix
Stwiuiiniimnaii�y
The increase in expenditures in the Finance Department is attributable to an increase in Accounting and Auditing
services, contractual services and staffing,which will be partially offset by grant funding.
1,500k
1,250k
1,000k
750k
500k
250k
11""'Trull")ICe 11")iroposed air)id 11-111's4'oiriafl II Ntkdkfef Achia�
FY2018 F: Y120 19 FY2020 F: Y' 2021 FY2022
0 Actual G Budgeted
4Y�4 City of 0.... I Budget Book 2022
1 " "I, Page 72
iAgeted ay y,e
Operating Expenses (28.3%:
Personnel Services (71.7%)
iAgeted aii,"iid II4ostoirk ay y,,,�e
m
m
$0 7115
Capital
0 Operating Expenses
Personnel Services
$05
$025
$0
< c�o' < c�e <c4 t� <c4 <01161
City of Ocoee I Budget Book 2022
Page 73
Name
Account ID
FY2019 Actual
FY2020
FY2021
FY2022
Actual
Budgeted
Budgeted
OTH ER PAY
001-513-00-
$ 3616.57
$ 3619.94
$3, 600.00
$ 3600.00
1101
REGULAR SALARIES
001 513 00-
$808,204.66
$729,904.80
$755,112.28
$753,681.00
1200
OVERTIME PAY
13 00
$1,774.86
$1,143.93
$4,000.00
$4,000.00
1400
FICATAXES
001 513 00-
$58,763.90
$53,134.78
$57,766.09
$53,000.00
2100
RETI REME NT CONTRI B UTIO
001 513 00-
$76,134.28
$61,910.26
$78,909.23
$70,000.00
2200
UNEMPLOYMENT COMP
001 513 00-
$382.97
$136.78
$0.00
2500
Total General Government:
$948,49427
$850,096.68
$899,52438
$884,281.00
Total Personnel Services:
$948,49427
$850,096.68
$899,52438
$884,281.00
Operating Expenses
General Government
ACCOUNTING&AUDITING
001 513 00-
$33,160.00
$44,660.00
$50,000.00
$100,000.00
3200
CONTRACTUAL SERVICES
001 513 00-
$45,126.56
$29,209.00
$50,000.00
$41,260.00
3400
TRAVEL EXPENSE
001 513 00-
7 ,
4000
TELEPHONE EXPENSE
001 513 00-
$8,205.51
$9,086.65
$8,500.00
$ 8,500.00
4100 _
POSTAGE&FREIGHT
001-513-00-
$ 2930.53
$ 3007.37
$ 3500.00
$ 3500.00
4200
EQUIP MAI NT CONTRACTS
001 513 00-
$0.00
$1,250.00
$1,250.00
4606
PRINTING&BINDING
13 00
$1,155.63
$1,451.81
$2,000.00
$2,000.00
4700
MISCELLANEOUS EXPENSE
001 513 00-
$30
$375.00
$0.00
$0.00
4902
OFFICE SUPPLIES
001 513 00-
$1,484.90
$2,913.04
$3,200.00
$3,600.00
5100
ADMINISTRATION EXPENSE
001 513 00-
$115,320.13
$156,783.44
$136,000.00
$155,000.00
.. .. .. .. .. ..
5101
.
..
..
OPERATING SUPPLIES
001- 513 00_
001
$3,235.98
$2,539.94
$3,700.00
$3,700.00
5202
COPYING EXPENSE
001 513 00-
$276.71
$316.08
$500.00
$500.00
.. .. .. .. .. ..
5216
.
..
..
RECORDS STORAGE RENTAL
001
001- 513 00_
$0.00
$1,900.00
$1,900.00
EQUIPMENT ($999.99 or less)
13 00
$1,091.56
$2,500.00
$2,500.00
55230
COMPUTER PERIPHERALS -SOFTWARE
00151300-
$2,212.45
$1,732.68
$3,250.00
$3,250.00
UNDER$1000
5235
BOOKS/SUBSCRIPTIONS
00
$2,3250 0
$2,525.76
$3,863.22
$5 000.00
5401513
„
44 City of Ocoee I Budget Book 2022 Page 74
City of Ocoee I Budget Book 2022 Page 75
1141uluilmnalirm, 11kesoluluirces
Gene Williford
Human Resources Director
The Human Resources Department strives to provide innovative services for the
city's employees and the public by developing and managing the personnel
programs (i.e., employment, compensation, benefits, employee relations, employee
development and risk management) in an ethical, cost effective manner all toward
the goal, of public service excellence.
Mission
Human Pesources staff welcomes the challenge to be a leader for all city
departments by displaying a strong commitment of efficient service, equal
employment opportunity, career development and sound business practices.
City of Ocoee I Budget Book 2022
Page 76
IA
011re, iiiiizal iuui illrmll IIIIII Clllllil llr
HUMANU
FISCAL YEAR
Organ
lzational Chart
Duman Resources
es
Manager
Human, Rscuarces
HFU'Risk
N'lanagemennt Director
0,
Human Resources
�xLall�s�1�
Human Resources
pee aEst
M,
City of Ocoee I Budget Book 2022 Page 77
800k
700k
600k
500k
400k
�300k
200k
100k
0
Ix
Stwiuiimmiimmaii�y
11-fix"I"lilirw 11,""Zesotlirces 11311"Oposed iiirwd 11-11istoricifl Btidget \v!,,,,,Achiifl
FY2018 FY2019 F: Y' 2020 FY2021 F: Y' 2022
10, Actual 10 Budgeted
Ix iii
IIIIIby, 11'11"M�pm
City of Ocoee I Budget Book 2022
Page 78
iAgeted aii,"iid II4ostoiril ay y,,,�e
$0 8
$0 7
$06
$05
TM $04i i i 1 1
Capital
0 Operating Expenses
$0 �3 0 Personnel Services
$02
$01
$0
< < �t�e <c4 t� <0111�1 <cO�
Name
AccountlD
FY2019
FY2020
FY2021
FY2022
Actual
Actual
Budgeted
Budgeted
Expense Objects
Personnel Services
General Government
OTH ER PAY
001-513-30-
$3,616.57
$3,619.94
$3,600.00
$3,600.00
1101
REGULARSALARIES
$366,602.60
$382,344.44
$474,350.56
$500,430.00
1200001-513-30-
EMPLOYEE RECOGNITION
00107-513-30-
$10,373.59
$10,708.09
$16,500.00
$16,500.00
15
PTO BUYOUT
05101-513-30-0
$0.00
$23,849.00
1
FICATAXES
001-513-30-
$27,324.94
$28,676.58
$36,287.82
$37,900.00
2100
RETIREMENT CONTRIBUTIO
001-513-30-
$37,470.81
$30,766.13
$49,569.63
$51,772.00
2200
Total General Government:
$445,388.51
$456,11538
$580,308.01
$634,051.00
Total Personnel Services:
$445,388.51
$456,11538
$580,308.01
$634,051.00
Operating Expenses
General Government
CONTRACTUAL SERVICES
001-513-30-
$978.00
$978.00
$1,000.00
$0.00
3400
TRAVELEXPENSE
001-513-30-
$657.00
$37.56
$3,000.00
$1,500.00
4000
TELEPHONE EXPENSE
001-513-30-
$7,081.28
$7,240.98
$ 8 0 0 0 0 0
$8,000.00
4100
City of Ocoee I Budget Book 2022
Page 79
Name
Account l®
FY2019
FY2020
F1„
Y202
FY2022
Actual
Actual
Budgeted
Budgeted
POSTAGE&FREIGHT
001-513-30-
$ 46.72
$ 42.15
$ 1000.00
$ 1000.00
4200
LEASING EXPENSE
001 513 30-
$1,620.12
$1,488.08
$2,000.00
$2,000.00
4400
EQUIP MAI NT CONTRACTS
$1,590.93
$111339
$160000
$1,600.00
4606330-
PRINTING BINDING
001 513 30-
$0.00
$800.00
$800.00
4700
SAFETY COMMITTEE EXPEN
00151330-
$161.50
$23892
$200000
$1,200.00
918
OFFICESUPPLIES
001 513 30-
$1,065.09
$964.67
$1,200.00
$1,200.00
5100
ADMIN. EXPENSE
001 513 30-
$13,093.47
$11,830.43
$14,000.00
$20,000.00
5101
OPERATING SUPPLIES
001-513-30-
$2,442.67
$2,270.44
$2,750.00
$2,750.00
5202
COPYING EXPENSE
001 513 30-
$0.55
$0.03
$200.00
$200.00
5216
COMPUTER PERIPHERALS/SOFTWAREUNDER
00151330-
$158327
$200000
$4,000.00
5
BOOKS/SUBSCRIPTIONS
001 513 30-
$20.00
$66.00
$750.00
$750.00
5401
PROFESSIONAL DUES
01- 3 30
$1,739.00
$2109 00
$2200 00
$
„
2200.00
TRAINING EXPENSE
001 513 30-
$400.00
$1,398.00
$6,500.00
$5,500.00
5405
TRANSFERS OUT.........
3 30„
$2,000.00
$0.00
9000
Total General Government:
J $30,89633
$33,36092
$49,000.00
$52,700.00
Total Operating Expenses.
Jf $30,89633
$33,36092
$49,000.00
$52,700.00
Capital
General Government
COMPUTER EQUIPMENT
001 513 30-6
$0.00
$2,000.00
$0.00
405
Total General Government:
J
$0.00
$2,000.00
$0.00
Total Capital:
$0.00
$2,000.00
$0.00
Total Expense Objects:
$476,28484 J
$489,47610
$631,308.01
$686,751.00
City of Ocoee I Budget Book 2022 Page 80
EM
Robert Frank
City Manager
Ix
Stwiuiiniimnaii�y
Ix iii
IIII1by,
iAgeted aii,"iid II4ostoiril ay y,,,�e
$04
$0C 35
$0 3
$025
$02
$015
$01
$005
$0
d'�
< < < < <
0 Operating Expenses
Name
Account ID
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted
Expense Objects
Operating Expenses
General Government
LEGAL EXPENSE
001-514-00-3101
$148,959.43Jff
$218,725.47
$297,500.00
$297,500.00
LEGAL EXPENSE - POLICE DEPT.
001-514-00-3130
$6,140.13
$8,860.84
$20,000.00
$15,000.00
LEGAL EXP-CODE ENFORCE
001-514-00-3149
$5,092.00
$3,910.00
$20,000.00
$15,000.00
TRANSFERS OUT
001-514-00-9000
$1,593.24
$0.00
$0.0 0
$0.0
Total General Government.
��1784.80
............... I I .
..... .... .... .... . ... ..... .... .... -
.............................. $,3-3-7,,,5-0-0 0,0
$327,500.00
City of Ocoee I Budget Book 2022
Page 81
Name account ID FY2 019 actual I FY2020 actual FY2021 Budgeted FY2022 Budgeted
Total Operating Expenses: f$161784.80 $231 9631 $337 00.00 f $3 27 00.00
......,_.., ..........,-- ................................. ...,...,,. .......,- - J.......,...,,. .....,...,,- .. ......,...,, .......,...,,.
Total Expense Objects: f $161,784.80 $231,49631 $337,500.00 $327,500.00
I
City of Ocoee I Budget Book 2022 Page 82
1,,"I,
Mike Rumer, MPA
Director
The Planning & Zoning Division is responsible for coordinating growth
management by meeting regularly with developers and the general public to
review growth -related issues affecting the future urban pattern of the community,
as well as ensuring that all development within the city conforms to the Land
Development Codece and state growth management laws to ensure the highest
quality of life for the citizens of Ocoee.
011re, kafl*iirliidllI CIIhiiaiiirt
ja�iirliili� 11�
P LA �N lN I lN G
FISCAL YEAR
2021-2022
Organizational Chart
.ems sistaritCity
Manager*
Development
Senices Director
(1)
Assistant
Development
Manager
Urban Desiner ........... ZoningManager
,
(1) g1�11`11111111 ir 1)
Planner I
(1),
.lope Tte
nt Review,
Coordinator
Administrative Assistant,
(1)
I AssistantCityl'Janager overseesthe, Planning Dept.
Administrator
Redevelopment
Specialist (CRA)
(1),
Staff Engineer
i(1)
City of Ocoee I Budget Book 2022
Page 83
Ix
Stwiuiimmiimmaii�y
Ix iii
IIIIby, 11'11"M�pm
iAgeted ay y,e
Operating Expenses (40.9%)
Personnel Services (59.1%)
City of Ocoee I Budget Book 2022
Page 84
iAgeted aii,"iid II4ostoiril ay y,,,�e
3
$0 8
$06
Capital
0 Operating Expenses
$04 0, Personnel Services
$02
$0
< < �t�e <c4 t� <0111�1 <cO�
Name
AccountlD
FY2019
FY2020
FY2021
FY2022
Actual
Actual
Budgeted
Budgeted
Expense Objects
Personnel Services
General Government
OTH ERPAY
001-515-00-
616.57
3,936.4
0.00
0.00
1101
REGULAR SALARIES
001-515-00-
$443,653.65
$373,963.25
$452,683.38
$395,683.00
1200
OVERTIME PAY
$63.66
$0.00
$1,800.00
$1,800.00
1400001-515-00-
FICATAXES
001-515-00-
$32,826.92
$27,401.43
$33,000.00
$28,513.00
2100
RETI REMENT CONTRIBUTIO
001-515-00-
$45,766.48
$32,904.74
$46,000.00
$32,361 .89
20
2 0
Total General Government:
11 -
$525,92728
$438,205.76
$533,483.38
$458,357.89
Total Personnel Services:
$525,92728
$438,205.76
$533,483.38Jf
$458,357.89
Operating Expenses
General Government
PROFESSI ONAL SERVIOTH
001-515-00-
$104,671.34
$50,549.08
$135,000.00
$137,500.00
3128
CONTRACTUAL SERVICES
001-515-00-
$86,055.00
$65,940.00
$115,000.00
$115,000.00
3400
TRAVELEXPENSE
001-515-00-
$1,427.46
-$7.20
$5,250.00
$5,250.00
4000
TELEPHONE EXPENSE
001-515-00-
$5,677.17
$6,098.72
$6,720.00
$7,910.00
4100
City of Ocoee I Budget Book 2022
Page 85
Name
AccountIDFY2019,,,
FY2020
021
FY2022
Actual
Actual
Budgeted
Budgeted
Budgeted
POSTAGE&FREIGHT
001-515-00-
$ 834.86
$ 717.24
$ 1050.60
$ 1051.00
4200
PRINTING&BINDING
001 515 00-
$1,366.29
$67.50
$4,035.00
$4,035.00
4700
ADMIN LEGAL ADS
001 515 00-
4901
BAD DEBT WRITE OFFS
00
$0.00
$3,000.00
$3,000.00
490915
RECORDING FEES...
001 515 00,,,,
$1,190.80
$3,414.00
$112500
$1,125.00
4919
ADVISORY BOARD
001-515-00-
$109.50
$324.70
$1,000.00
$2,000.00
4950
OFFICE SUPPLIES
001 515 00-
$1,368.05
$439.46
$1,500.00
$1,500.00
5100
POL SUPPLIES
001 515 00-
$20.81
$0.00
5200
UNIFORMS
001 515 00-
$139.52
$600.00
5201
OPERATING SUPPLIES
001-515-00-
$ 1715.44
$ 980.69
$ 3000.00
$3, 000.00
5202
MAPPING EXPENSE
001 515 00-
$240.00
$0.00
$2,400.00
$2,400.00
5214
COPYING EXPENSE
0016515 00,,,,
$208.0,4
$10653
$70000
$700.00
521
RECORDS STORAGE RENTAL
001 515 00-
$1,564.00
$3,156.00
$4,800.00
$4,800.00
5223
SOFTWARE$5,143.73
001 515 00-
$518892
$350000
$ 6
UONDER$1000
5235TERPERIPHERALS
,000.00
BOOKS/SUBSCRIPTIONS
001 515 00-
$413.20
$216.84
$525.00
$525.00
5401
PROFESSIONALDUES
001-515-00-
$ 1 500.00
$ 1333.00
$ 2250.00
$ 2310.00
5402
TRAINING EXPENSE
001 515 00-
$755.00
$200.00
$2,000.00
$2,000.00
5405
PRINCIPAL
001-515-00-
$7,624.96
$7,805.73
$12,588.65
$6,713.12
7100
INTEREST EXPENSE
001 515 00-
$436.17
$255.40
$694.53
$215.42
7200
COMMUNITY PROMOTIONS
001 515 00-
$108.35
$1,000.00
$1,000.00
8200
TRANSFERS OUT
001 515 00-
$31,000.00
$0.00
$0.00
9000
J
Total General Government:
$221 1730
$180,93753
$315,538.78
$317,03454
Total Operating Expenses:
$226,81730
$180,93753
$315,538.78
$317,03454
Capital
General Government
COMPUTER EQUIPMENT
001-515-00-
0.00
$2,500.00
0.00
6405
Total General Government:
$0.00
$0.00
$2,500.00
$0.00 ..
City of Ocoee I Budget Book 2022 Page 86
1"1,1,_�
Name
AccountlD
FY2019
FY2020
FY2021�
FY2022
Actual
Actual
Budgeted
Budgeted
Total Capital
- - _.,_,. . - - _.,_,. . - - _.,_,._.
$0 00
$0 00
$2,500 00
$0 00
. -----------
Total Expense Objects:
I
$752,74458
$619,14329
$851,52236
$775,392A3
44 City of Ocoee I Budget Book 2022 Page 87
1,,"I,
eiiiirm iiiir IIIIII iiri�iii is
Robert Frank
City Manager
City of Ocoee I Budget Book 2022 Page 88
40M
�30M
20M
lom
Ix
Stwiuiimmiimmaii�y
Geirweirifl Goveii,,ii")iiiiiIlell)I,t Services 11)iropos4�d iiirwd 11-flstoiriafl Btidget
FY2018 FY12019 FY2020 FY2021 FY2022
0 Actual G Budgeted
City of Ocoee I Budget Book 2022
Page 89
iAgeted ay y,e
operating
Personnel Services (20.9%)
Capital (61.99/6)
iAgeted aii,"iid II4ostoirk ay y,,,�e
w
$40
$:30
$20
$0
I I I I Operating Expenses
0 Personnel Services
91 Capital
City of Ocoee I Budget Book 2022
Page 90
Name
Account ID
FY2019 Actual
FY2020 Actual
FY2021
FY2022
Budgeted
Budgeted
EDUCATION/INCENTIVE
001-516-00-
$9,342.45
$21,047.85
$40,000.00
$35,000.00
1503
HEALTH INSURANCE
001 516 002300
$6,076,414.15
$6,030,701.70
$6,892,192.76
$7,236,802.39
LIFE INSURANCE
0
$59,584.94
$60,077.30
$86,532.00
$90,858.60
23011516-00-
.
DENTAL/VISION INSURANCE
001- 001- 516-00_
$104,863.75
$103,097.85
$187,850.00
$197,242.50
2302
ACCIDENT DISABILITY
/
001-516-00-
$ 114111.47
$ 115306.99
$ 168550.00
$ 176977.50
2303
WORKERS COMP INSURANCE
001 516 002400
$308,776.62
$185,042.90
$567,100.00
$581,277.50
Total General Government:
$6,673,09338
$6,515,274.59
$7,942,224.76
$8,318,158.49
Total Personnel Services.
$6,673,09338
$6,515,274.59
$7,942,224.76
$8,318,158.49
Operating Expenses
1
1
General Government
PROFESSIONAL SERV./OTHER
001 516 003128
$13,518.75
$6,850.00
$15,000.00
$15,000.00
CONTRACTUAL SERVICES
0 6-00-
$65,777.50
$107,258.09
$90,000.00
$90,000.00
00
PROPERTY TAXES
001 516 003900
$000
$2659674
$16,00000
$1600000
POSTAGE FREIGHT
001-516-00-
$0.00
$2,058.00
$2,058.00
4200
ELECTRIC EXPENSE
001 516 004300
$6569888
$6451661
$95,69700
$9569700
WATER EXPENSE
001-516-00-
$54,680.20
$58,177.61
$64,827.00
$64,827.00
4301
LEASING EXPENSE
001 516 004400
$903880
$1844481
$83,30000
$8330000
AUTO LIABILITY INSURANCE
001-516-00-
$1,946.00
$5,000.00
$82,500.00
4501
MULTI PERIL INSURANCE
001 516 004502
$40541552
$44033321
$42675511
$46943062
EQUIP MAI NT CONTRACTS
001-516-00-
$212,470.76
$265,729.51
$290,000.00
$295,000.00
4606
RESERVE FOR CONTINGENC
001 516 004900
$9,300.00
$0.00
$50,000.00
$50,000.00
MISCELLANEOUS
001-516-00-
$1,865.40
$0.00
$0.00
$0.00
4902
SENIOR PROGRAM WATERTAX
001 516 004905
$877.79
$717.58
$1,234.80
$1,234.80
SENIOR PROGRAM -WATER FEES
001-516-00-
$8,760.84
$7,175.63
$12,348.00
$12,348.00
4906
SENIOR PROGRAM -SOLID WASTE
001- 001- 516-00-
$10,227.00
$8,165.22
$15,435.00
$15,435.00
4907
BAD DEBT -WRITE OFFS
001-516-00-
$ 17078.37
$ 22538.31
$ 0.00
$ 0.00
4909
City of Ocoee I Budget Book 2022 Page 91
1"1,1,_�
Name
Account ID
FY2019 Actual
FY2020 Actual
FY2021
FY2022
Budgeted
Budgeted
OPERATING SUPPLIES
001-516-00-
$885.94
$418.38
$26,250.00
$26,250.00
5202
EMPLOYEE GIFTCERTIFIC
001- 001- 516-00-
$17,075.00
$16,800.00
$15,750.00
$15,750.00
5206
E EQUIPMENT 999.99orless
Q $
001-516-00-
$ 328.50
$ 8992.00
$ 8992.00
5230
COMPUTER PERIPHERALS -SOFTWARE
001 516 00
$139,833.73
$19,497.69
$18,220.00
$76,720.00
UNDER$1000
5235
RAILROAD CROSSING MAINTENANCE
$25,000.00
$32,200.00
$33,957.00
$33,957.00
503012516-00-
HEALTH CLINIC
001-516-00_5620
$683,405.78
$669,979.73
$717,576.00
$0.00
EAPSERVICES
001 516 005622
$20,465.00
$0.00
$50,000.00
$0.00
CRACONTRIBUTION
001- 6-00-
$677,696.03
$753,664.42
$866,798.00
$920,978.00
5800
PRINCIPAL
001 516 00
$535,711.92
$508,258.25
$697,811.92
$499,800.00
7100
INTERESTEXPENSE
001-516-00-
$91,764.18
$77,553.43
$111,778.00
$48,354.81
7200
DEBT ISSUANCE COSTS
001 516 007300
$20,995.00
$0.00
$0.00
TRANSFERS OUT
001-516-00-
$350,000.00
$589,585.00
$0.00
$600,000.00
9000
BUDGET RESERVE
001 516 009095
$0.00
$100,000.00
TRANSFERS OUT-DEBTSER
001-516-00-
$2,402,839.92
$1,657,637.52
$3,189,237.50
$3,189,237.50
9100
Total General Government:
(.
819 8731
$5,375,36724 (
0 02533
12 69.73
Total Operating Expenses:
1.
Jf
$5,819,38731
1.
$5,375,36724 Jf
$6,904,02533
$6,812,869.73
Capital
General Government
LAND PURCHASE
001 516 006100
$1 000,000 00
$4631550
$0.00
$0.00
CAPITAL IMPROVEMENTS
001-516-00-
$0.00
$0.00
$382,121.00
$24,508,849.00
6302
EQUIPMENT
001 516 00
$0.00
$0.00
$85,000.00
6400
CPUs - LAPTOPS - SOFTWARE
001-516-00-
$22,614.57
$0.00
$109,782.00
$21,500.00
6405
Total General Government
Jf
$1,022,61457
$46,31550 Jf
$491,90300
$24,615,34900
1
1
Total Capital:
$1,022,61457
$46,31550
$491,903.00
$24,615,349.00
Total Expense Objects:
$13,515,09526
$11,936,95733�
$15,338,153.09
$39,746,37723
44 City of Ocoee I Budget Book 2022 Page 92
1"1,1,_�
stjiilir)l112,*Iirt selirvii1cels
Al Butler
Director
The Support Services Department provides a wide variety of specialized services to
all city departments and our citizens. The core activities of departmental staff are:
• Perform Code Enforcement (includes support of the Code Enforcement Board
and Special Magistrate)
• Provide Information Technology Services and Support (includes installation and
management of the city's telephone and security/access-control systems)
• Conduct Community and Media Relations (includes support of the Human
Relations Diversity Board)
• Identify, Select, and Deploy New Technology -based Productivity Systems (self -
hosted and cloud -based)
• Perform Data Analysis and Mapping Services Using a Geographic Information
System
• Operate OcoeeTV (as Spectrum Channel 493 and online)
• Manage and Support Ocoee Websites and Social Media
A rapidly changing and growing challenge is providing cybersecurity for the city's IT
infrastructure, including preserving data supporting critical operations and
ensuring disaster recovery. To meet these challenges, the city recently replaced its
voice and data network with enhanced cybersecurity mechanisms and initiated
staff training and testing on phishing attacks. Staff works with federal and state
agencies to conduct monthly simulated attacks from outside entities as a means of
identifying weaknesses in our defenses. The city continues to seek out and deploy
IT -based productivity enhancements that also provide greater citizen access to city
resources.
City of Ocoee I Budget Book 2022
Page 93
1A
Operations
supeni'sor-
GIs
M
Operations
-Manager - IT
(1)
System
GIS Analyst
Administrator
IT Help Desk -
Specialist
.................. ...... I ) ........................................
011re, izaflaiirmdllI Clhioaiirt
jaiirmli� 11�
SLIPPORTSERVICES
FISCAL YEAR
2021-2022
Organ�zafiona�� Chart
IT Help Desk:
Coordinator
(1)
IT Business
Analyst
support, Senices
Director
(1)
Assistant Support
Services Director
Senior Administrative
Assistant,
(1)
Code Conunuity
Enforcement Relations -�M%Janager
Officer (1),
(4)
e-11111, C I'll 0 I'll mrn "I u "I n I'll i I'll t I'll y 11
(?),T) Event Aide
(1)
Digital Media
Cooidinator
(1)
Broadcast
Technician
(RIT)
City of Ocoee I Budget Book 2022
Page 94
2,000k
1, 750k
1,500k
1,250k
1,000k
750k
500k
250k
Ix
Stwiuiimmiimmaii�y
StIppol"t Services 11)iropos4�d iiirwd 11-flstoiriafl Btidget vs. Acttiifl
FY2018 F: Y120 19 FY2020 F: Y' 2021 FY2022
10, Actual 41 Budgeted
City of 0.... I Budget Book 2022
Page 95
iAgeted ay y,e
Operating Expens
iAgeted aii,"iid II4ostoirk ay y,,,�e
m
$1251 1 � 1 1
Capital
0 Operating Expenses
$075 0 Personnel Services
$05
$025
$0
< c�o' < c�e <c4 t� <c4 <01161
City of Ocoee I Budget Book 2022
Page 96
Name
Account ID
FY2019 Actual
FY2020
FY2021
FY2022
Actual
Budgeted
Budgeted
OTHERPAY
001-518-00-
$3,616.57
$3,619.94
$3,600.00
$3,600.00
1101
REGULARSALARIES
001 518 00-
$1,077,788.84
$1,050,575.97 �
$1274,600.8
$1218,545.00
1200
3
OVERTIME PAY
001-518-00-
$1,994.47
$2,613.06
$2,500.00
$2,500.00
1400
FICATAXES
001 518 00-
$79,92727
$78,074.10 �
$97,506.96
$93,218.00
2100
RETI REMENT CONTRIBUTIO
001-518-00-
$97,984.54
$77,708.93
$133,196.00
$127,338.00
2200
UNEMPLOYMENT COMPP
001 518 00-
$3,300. 00
$0.00
2500
Total General Government:
$1,261,311.69
$1,215,892.00
$1,511,403.79
$1,445,201.00
Total Personnel Services:
$1,261,311.69
$1,215,892.00
$1,511,403.79
$1,445,201.00
Operating Expenses
General Government
PROFESSIONALSERV./OTH
001 518 00-
$8,265.00
$2,824.70
$25,000.00
$5,000.00
3128
CONTRACTUAL SERVICES
001 518 00-
$50,071.62
$25,389.71
$50,000.00
$30,000.00
3400
TRAVEL EXPENSE
001-518-00-
$124.44
$0.00
$1,925.00
$1,925.00
4000
TELEPHONE EXPENSE
001 518 00-
$31,058.45
$28,856.59
$27,500.00
$25,000.00
4100
POSTAGE & FREIGHT
001-518-00-
$3,310.09
$2,819.20
$3,600.00
$3,600.00
4200
LEASING EXPENSE
001 518 00-
$2,571.00
$2,571.00
$3,000.00
$3,000.00
4400
EQUIP MAI NT CONTRACTS
001-518-00-
$1,478.75
$1,314.58
$2,000.00
$2,000.00
4606
ADMIN LEGAL ADS
001 518 00-
$66.95
$0.00
$0.00
4901
MISCELLANEOUS
001-518-00-
$61.80
$0.00
$0.00
$0.00
4902
RECORDING FEES
001-518-00-
$1,850.00
$0.00
$0.00
$0.00
4919
ADVISORY BOARD
001-518-00-
$7,573.58
$33.76
$2,000.00
$2,000.00
4950
OFFICE SUPPLIES
001 518 00-
$1,199.16
$710.82
$1,200.00
$1,200.00
5100
UNIFORMS
001 518 00-
$1,17152
$1,644.17
$1,800.00
$1,800.00
5201
OPERATING SUPPLIES
001-518-00-
$4,260.16
$2,207.95
$5,500.00
$5,500.00
5202
COPYING EXPENSE
001 518 00-
$36292
$88.85
$600.00
$600.00
5216
EQUIPMENT ($999.99 or less)
001-518-00-
$0.00
$4,000.00
$4,000.00
5230
City of Ocoee I Budget Book 2022 Page 97
1"1,1,_�
Name
Account ID
FY2019 Actual
FY2020
FY2021
FY2022
Actual
Budgeted
Budgeted
COMPUTER PERIPHERALS -SOFTWARE
001-518-00-
$1,280.63
$354.52
$2,000.00
$4,000.00
UNDER$1000
5235
BOOKS/SUBSCRIPTIONS
001 518 00-
$86.00
$40.00
$506.00
$506.00
5401
PROFESSIONAL DUES
001-518-00-
$711.00
$2,277.00
$1,719.00
$2,000.00
5402
TRAINING EXPENSE
001 518 00-
$1,568.00
$1,062.00
$4,000.00
$9,000.00
5405
PRINCIPAL
001-518-00-
$2,456.05
$4,732.62
$4,876.00
$4,999.66
7100
INTERESTEXPENSE
001-518-00-
$114.89
$409.26
$266.00
$142.22
7200
COMMUNITY PROMOTION
001-518-00-
$41,465.01
$43,187.38
$74,000.00
$64,000.00
8200
TRANSFERS OUT
001 518 00-
$23,100.00
$0.00
$0.00
9000
COPYING EXPENSE
00151810-5216
$15.66
$16.45
$0.00
$0.00
B U DG ET RES E RV E
001-518-10-
$0.00
$6,000.00
9095
COPYING EXPENSE
001 518 20-
$0.00
5216
Total General Government:
$161,28624
$143,958.78
$21 5,492.00 '
$176,272.88
Total Operating Expenses:
$161,28624
$143,958.78
$215,492.00 �f
$176,272.88
Capital
1f„
General Government
CAPITAL IMPROVEMENTS
001 518 00-
$0.00
$0.00
$10,000.00
6302
VEHICLES
001-518-00-
$97.00
$0.00
$0.00
6401
COMPUTER EQUIPMENT
001 518 00-
$0.00
$35,000.00
$0.00
6405
Total General Government:
$0.00
$97.00 f
$35,000.00 f
$10,000.00
Total Capital
$0.00
$9700
$35,000 00
$10,000 00
., .,.,, .,..,.
Total Expense Objects
$1,422,59793
$1,359,94778
$1,761,895 79
63
$1, 1,473 88
City of Ocoee I Budget Book 2022 Page 98
1"1,1,_�
Wdiidlks
Steve Krug, PE
Director
The Public Works Department staff represents a major portion of the City's work
force within their operating divisions. Public Works is responsible for the
maintenance of all city buildings, city vehicles, city -owned streets, right-of-way,
sidewalks, trash removal services (Ltt ps.�www.ocoee.or and the )I,
protection and maintenance of lakes and storm drainage
.(Lttps./\mww.ocoee.orgZIL6Sto�rm-Water-Op rations). systems within the city.
Current Public Works projects can be found on the Capital Investment ProgLam
.(Lt—tps:Z/vvww.ocoee.orgL69-4). page.
To excel as stewards of the city infrastructure by providing services for the optimum
safety, health, and welfare of the citizens of Ocoee and visitors that will improve the
quality of life in the community.
Divisions
The Public Works Department consists of the following divisions:
• Facilities Maintenance
• Fleet Maintenance
• Solid Waste
• Storm Water
• Streets/Traffic
P.O.W. Permitting
City right-of-way utilization permits are required for the use of public streets, rights -
of -way and easements, which are owned by the city for the excavation,
construction, installation, or maintenance of any public or private utility, roadway,
street or any other facility, structure, driveway, culvert, drainage system, pavement,
easement or object in such streets, rights -of -way and easement of the city.
City of Ocoee I Budget Book 2022
Page 99
IA
011re, izaflalmiidllI Clhiialirt
jalmiili� li�
I
PUBLICWORIKS ADMIlsUISTRATION
FISCAL YEAR 2021 — 2022
Organiza tianal Chart
Public Works
Director (1)
Senior
ti,,,,,
Admin City Engineer (1)
Assistant (1
Administrative,
Assistant (1 Operaticns
114 a n a ger'
Fleet Maintenance
Sanitaticn
Facilities
Operations
Street Operations
Staff Engineer'
I �I 1 (2) St3,ff Engineers split
between 2 divisions
Stormwater (1) Gper3ti0rIS Pad 3113ger
Operations split lbetween 5 divisions.
Ix
Stwiuiimmiimmaii�y
City of Ocoee I Budget Book 2022
Page 100
500k
400k
300k
200k
100k
Woir[cs Adirl"Ifirwh tirirtioirw 11,")iropos4�d iiirwd 11-flstoiriafl Btidget Achiifl
FY2018 FY2019 F: Y' 2020 FY2021 F: Y' 2022
10, Actual 41 Budgeted
T 0 IIII� Iby, i
iAgeted ay y,e
Operatic
City of Ocoee I Budget Book 2022
Page 101
iAgeted aii,"iid II4ostoirl ay y,,,�e
$0 15
$04
$0 3
$02
$01
$0
< < �t�e <c4 t� <0111�1 <cO�
0 Operating Expenses
01 Personnel Services
Name
AccountlD
FY2019
FY2020
FY2021
FY2022
Actual
Actual
Budgeted
Budgeted
Expense Objects
Personnel Services
General Government
OTH ER PAY
001-517-00-
$7,233.15
$7,239.88
$7,200.00
$7,200.00
1101
REGULARSALARIES
001-517-00-
$308,278.13
$163,387.95
$165,750.00
$244,457.00
1200
OVERTIME PAY
001-517-00-
$27.08
$2,563.37
$0.00
$0.00
1400
FICATAXES
001-517-00-
$23,042.91
$12,083.70
$12,675.00
$18,700.00
2100
RETIREMENT CONTRIBUTIO
001-517-00-
$31,420.27
$14,514.36
$17,500.00
$25,545.00
2200
Total General Government:
$370,001.54 J
$199,78926
$203,125.00
$295,902.00
Total Personnel Services:
$370,001.54 J
$199,78926
$203,125.00
$295,902.00
Operating Expenses
General Government
TRAVEL EXPENSE
001-517-00-
$89.00
$0.00
$500.00
$500.00
4000
TELEPHONE EXPENSE
001-517-00-
$4,797.78
$4,779.39
$4,660.00
$4,893.00
4100
POSTAGE & FREIGHT
001-517-00-
$26.99
$40.50
$500.00
$500.00
4200
ELECTRICEXPENSE
001-517-00-
$1,173.17
$1,144.22
$1,500.00
$1,500.00
4300
4Y�4 City of Ocoee I Budget Book 2022
, � Page 102
1 " 1,1
Name
Account ID
FY2019,.
FY2020
02 Y2
F1„
FY2022
Actual
Actual
Budgeted
Budgeted
WATEREXPENSE
001-517-00-
$ 772.52
$ 796.87
$ 1 500.00
$1,500.00
$
4301
LEASING EXPENSE
001 517 00-
$1,585.17
$1,606.20
$2,500.00
$2,500.00
4400
EQUIP MAI NT CONTRACTS
$1,129.65
$354023
$300000
$3,150.00
4606700
OFFICESUPPLIES
001 517 00-
$520.47
$467.44
$750.00
$750.00
5100
..�
UNIFORMS
00011517 00„
$36748
$11899
$50000
$500.00
52
OPERATING SUPPLIES
001 517 00-
$1,98246
$2,539.87
$2,000.00
$2,000.00
5202
COMPUTER PERIPHERALS/SOFTWAREUNDER
00151700-
$399.00
$0.00
$0.00
$1,000
5235
BOOKS/SUBSCRIPTIONS
��1517 00
$376.06
$183.48
$0.00
$0.00
PROFESSIONAL DUES
001 517 00-
$1,375.00
$795.00
$1,500.00
$1,500.00
5402
TRAINING EXPENSE
0 1- 7 00
$1,646.29
$578.00
$3,000.00
$3,500.00
5405
Total General... Government:
$1 5,842.04 (
$16,98939
$21,910.00
$ 22793.00
Total Operating Expenses:
$15,842.04
$16,98939
$21,910.00
$22,793.00
Total Expense Objects:
$385,84358
$216,778AS
$225,035 00
$318,695 00
44 City of Ocoee I Budget Book 2022 Page 103
IIIII �iuuuuu�flio�iuu�flio��iuu�flio� � IIIIV iuu� iuui iuu�flio�
Steve Krug, PE
Director
iuur "' iiiii�flioiiiiir , iuui iiiirflio�� IIIIII �Illlhio��� iiiiir
MAINTENANCE OPERATIONS
FISCAL IL "IE 2021 -- 2022
Girganizatio II Chaft
Crew Chief
Operations
I�
Facilities
IElectrl l n
1.,
I Maintenance
Specialist
( IL II (1)
'01ccee LE kk.F- huge Cen tar
0
City of Ocoee I Budget Book 2022 Page 104
1,200k
1,000k
800k
600k
400k
200k
Ix
Stwiuiimmiimmaii�y
11-11is4'or1'cifl
FY2018 F: Y20 19 FY2020 F: Y' 2021 FY2022
0 Actual 10 Budgeted
City of Ocoee I Budget Book 2022
Page 105
qll iAgeted ay y,e
Operating Expenses (28.7%)
Personnel Services (54.1%)
iAgeted aii,"iid II4ostoirk ay y,,,�e
m
a
$0 8
$06
Capital
$04 0 Operating Expenses
0 Personnel Services
$02
$0
$02
< c�o' < ct�e <01116� <0111�1 <cO�
Name
Account ID
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted
OVERTIME PAY
001-519-00-1400
$3,623.22 1(
$7,096.02
$4,000.00
$4,000.00
FI CATAXES
001 519 00 2100
$21177 06
$23 318 65
$26 538 00
$29 964 00
RETIREMENT CONTRIBUTIO
001 519 00 2200
(
$30,913.13 J
$28,822.57
$37,000.00
$40,931.00
UNEMPLOYMENT EXPENSE
001-519-00-2500
$686.70
$0.00
$0.00
Total General Government
J
$349,991.46 J
$382,90134
$387,25535
$528,48300
Total „Personnel Services:
I
$349,991fr6 „I
$382,90134
$387,25535
$528,483.00
Operating Expenses
General Government
CONTRACTUAL SERVICES
001-519-00-3400
$52,516.03
$45,586.43
$42,600.00
$49,050.00
TELEPHONE EXPENSE
J 001 519 00 4100
$4,388.37 J
$5,621.10
$8,000.00
$8,000.00
ELECTRICEXPENSE
001 519 00 4300
$244845
$1,287.25
$1,50000
$150000
WATER EXPENSE
001-519-00-4301
$1,843.30
$1,813.49
$3,000.00
$3,000.00
BUILDING MAINTENANCE
J 001 519 00 4602
$64,519.58 J
$74,217.21
$114,150.00
$154,500.00
HOUSEKEEPING EXPENSE
001519004603
$2311714
$30,720.30
$28,00000
$3080000
BLDG MAINTTOOL/SUPPLI
001-519-00-4622
$4,403.08
$7,465.68
$5,000.00
$6,000.00
OFFICESUPPLIES
J 001 519 00 5100
J
$114.83
$200.00
$200.00
UNIFORMS
001 519 00 5201
$541981
$3,828.62
$6,82500
$716625
OPERATING SUPPLIES
001-519-00-5202
$10,756.62
$8,666.64
$3,750.00
$4,750.00
EQUIPMENT $999.99 or less
J 001 519 00 5230
$4,131.00 J
$15,833.99
$4,650.00
$6,000.00
PROFESSIONAL DUES
001 519 00 5402
$185.00
$200.00
$200.00
TRAINING EXPENSE
001-519-00-5405
$0.00
$500.00
$500.00
PRINCIPAL
J 001 519 00 7100
$6,543.38 J
$6,726.67
$6,905.00
$7,982.19
INTERESTEXPENSE
001 519 00 7200
$57377
$390.46
$19400
$32562
TRANSFERS OUT
001-519-00-9000
$164,728.05
$119,198.62
$0.00
$0.00
Total General Government:
I
$345,38858 J
$321,65629
$225,474.00
$279,974.06
Total Operating Expenses:
I
$345,38858 1
$321,65629
$225,474.00
$279,974.06
Capital
General Government
CAPITAL IMPROVEMENTS
001-519-00-6302
-$87.20
$32,519.00
$109,200.00
$47,000.00
EQUIPMENT
J 001 519 00 6400
J
$0.00
$172,500.00
$17,800.00
VEHICLES
001 519 00 6401
$0.00
$65,000 00
$103 000 00
Total General Government:
-$8720
$32,519.00
$346,700.00
$167,800.00
Total Capital:
( . ......
f
-$8720
$32,519.00
...
$346,700.00
... .... ..... .........
$167,800.00
Total Expense Objects:
$695,292.84 f
$737,07663
$959,42935
$976,25Z06 1
City of Ocoee I Budget Book 2022 Page 107
1"1,1,_�
stilreelt
Steve Krug, PE
Director
011re, izalflallrmldllI Cllhl�lallrt
STREET OPERATIONS
FISCAL YEAR 2021 - 2022
Organizational Chart
Public Works �1" rJStaff Engineer*
Administration
Operations
Manager (0 2),
Traffic Streets
Technician Coordinator
Equipment Maintenance C rew C h ie:f
Operator Worker
(Landscaping)
Maintenance
Worker
(Landscaping)
(4),
'(2) St3ff Engineers
split) etwe e n 2
divisions.
City of Ocoee I Budget Book 2022
Page 108
Sm
4M
�3m
2M
Im
Ix
Stwiuiimmiimmaii�y
stireet Opell"irtioli'm 11"")iropos4�d iiirwd 11-flstoiriafl lBtidget Acttiifl
F: Y20 18 FY12019 FY2020 FY2021 FY2022
0 Actual 10 Budgeted
City of Ocoee I Budget Book 2022
Page 109
qll iAgeted ay y,e
Personnei ts
Operating Expenses (37.3%)
Capital (48%)
iAgeted aii,"iid II4ostoirk ay y,,,�e
M
$4
$2
$0
I I I I Personnel Services
0 Operating Expenses
91 Capital
Name Account ID [ FY2019 Actual FY2020 Actual FY2021 Budgeted FY2022 Budgeted I
Name Account ID FY2019 Actual FY2020 Actual FY2021 Budgeted FY2022 Budgeted
EQUIPMENT
001 541-10 6400 J
$5015010 J(
$000 J(
$9370200 J(
$9955000
VEHICLES
001 541-10 6401
$14896047
$2500000
$9550000
Total Transportation:
$529,883.70 Jf
$148,960.47 Jf
$1,293,853.00 Jf
$2,001,950.00
Total Capital:
$529,883.70 (
$148,960.47 (
$1,293,853.00
$2,001,950.00
�
Total Expense Objects: ...
$2,410,00946
�$3,593,55250
$3,285,99627
H $4,1757.74
1,3
City of Ocoee I Budget Book 2022 Page 112
IFIleetIII iuuuuu�flio uu�flio iuu�flio
Steve Krug, PE
Director
iuur "' iiiii�flioiiiiiz iuui iiiirfli, IIIIII �IlIIlI��� iiiiir
FLEE" iNTEIiAIE
FISCAL YEAR 202 2
Orgwnizational Chart
Public Works
Administration
Operations
Manager (0.2)
Administrative Fleet
Assistant (1 ) Supervisor (1
(Reclassified Fleet
Mechanic)
Heavy! Equipment
Mechanic 1
Fleet
Mechanic )
IIII!Ilil �l uu�flio uui iuiuu� iuiuumduum� lair
City of Ocoee I Budget Book 2022 Page 113
1,500k
1,250k
1,000k
750k
500k
250k
0
Ieet 11311"Oposed iiirwd 11-11istoricifl Btidget Achid
FY2018 FY12019 FY2020 FY2021 FY2022
Personnel Services (24.2%)
10, Actual 41 Budgeted
T 0 IIII� Iby, i
iAgeted ay y,,,,,,,�e
Operating Expenses (70.39/6)
City of Ocoee I Budget Book 2022
Page 114
iAgeted aii,"iid II4ostoiril ay y,,,�e
M
M
TM
capital
0 Personnel Services
10, Operating Expenses
$05
$025
$0
< c�o' < c�e <c4 t� <c4 <01161
Name
Account ID
FY2019 Actual
FY2020
FY2021
FY2022
Actual
Budgeted
Budgeted
Expense Objects
Personnel Services
Transportation
REGULARSALARIES
0120001-541-40-
$263,618.37
$223,080.42
$296,000.00
$235,635.00
.....................................................
................. . ........................................................................
......
OVERTIME PAY
001-541-40-
$1,322.51
$1,852.47
$3,000.00
$3,000.00
1400
PTO BUYOUT
0010 -541-40-
$0.00
$0.00
$11,389.00
$11,389.00
151
FICATAXES
001-541-40-
$19,191.25
$16,369.62
$23,000.00
$18,484.51
2100
RETI REME NT CONTRI B UTIO
00001-541-40-
$26,546.09
$15,802.16
$31,000.00
$25,250.08
22
Total Transportation:
.......................................................................
$310,67822
...............................................................................
$257,104.67
$364,389.00
$293,758.59
Total Personnel Services:
$310,67822
$257,104.67
........... ............................
$364,389.00
$293,758.59
Operating Expenses
Transportation
CONTRACTUAL SERVICES
001-541-40-
$1,045.00
$5,395.50
$7,500.00
$8,000.00
3400
TRAVEL EXPENSE
001-541-40-
$160.00
$500.00
$500.00
4000
................... ................................
............................................................................
...................................................................... ...............................................................................
TELEPHONE EXPENSE
001-541-40-
$4,896.76
$4,442.01
$5,600.00
$5,600.00
4100
ELECTRICEXPENSE
001-541-40-
$6,892.47
$6,722.32
$8,20
$8,200.00
4300
City of Ocoee I Budget Book 2022
Page 115
.....Name
AccountlD
FY2019 Actual
FY2020
FY2021
FY2022
Actual
Budgeted
Budgeted
WATER EXPENSE
001-541-40-
$ 2482.77
$ 2148.79
$ 2200.00
$ 2200.00
4301
AUTO LAB ILITYINS
001 541 40-
$0.00
$50,000.00
4501
..,
VEHICLE PARTS&REPAIR
0005154140
$338,807.04
$416,862.95
$398,075.00
41 5
$ 79787
4
EQUI PMENT MAI NT. CONTRACTS
001 541 40-
$7,749.62
$5,762.50
$8,700.00
$8,700.00
4606
SMALL EQUIPMENT REPAIR
0007154140-
$0.00
$500000
$500000
4
OFFICESUPPLIES
1-40-
$119.73
$269.98
$500.00
$500.00
50101-
POLSUPPLIES
001-541-40-
$329,853.35
$269,053.66
$308,000.00
$323,400.00
5200
UNIFORMS
001-541-40-
$2,269.86
$3,129.32
$4,000.00
$4,000.00
5201
OPERATING SUPPLIES
001-541-40-
$16,408.48
$18,466.81
$15,500.00
$15,500.00
5202
COPYING EXPENSE
001 541 40-
$0.00
$600.00
$600.00
5216
EQUIPMENT ($999.99 or less)
001 541 40-
$0.00
$800.00
$800.00
5230
COMPUTERPHERALS/SOFTWARE
OMPUTUNDER$RP
RPERI
00154140
$1,754.78
$0.00
�
$000
$00
35
22
,
�..,
BOOKS/SUBSCRIPTIONS
001 541 40-
$20.00
$20.00
$400.00
$400.00
5401
PROFESSIONAL DUES
��y*140-
$185.00
$12500
$12500
TRAINING EXPENSE
001 541 40-
$0.00
$2,000.00
$2,000.00
5405
TRANSFERS OUT
1 40-
$138234.00
$128,900.00
$0.00
$0.00
9000
Total Transportation:
$850,533.86
$861,518.84
$767,700.00
$853,503.75
Total Operating Expenses:
$850,533.86
$861,518.84
$767,700.00
$853,503.75
Capital
Transportation
CAPITAL IMPROVEMENTS
001-541-40-
$31,766.00
$0.00
$0.00
$0.00
6302
EQUIPMENT
001-541-40-
$0.00
$10,000.00
$0.00
6400
VEHICLES
001-541-40-
$0.00
$14,000.00
$67,000.00
6401
Total Transportation:
$31,766.00
$0.00
$24,000.00
$67,000.00
Total Capital
.......... ..........., .....,...,--
............
............
$31,766.00
- -
$0.00
- - ... ......_-
$24,000 00 J
......,...,,- .... ----
$67,000.00
----------
Total Expense Objects:
$1,192,978.08
$1,118,62351
$1,156,089.00
$1,214,26234
City of Ocoee I Budget Book 2022 Page 116
1"1,1,_�
Mike Rumer, MPA
Director
The Building Division is responsible for the administration, collection of Local
Business Taxes, and enforcement of local building codes, ordinances, state laws,
federal laws associated with the construction of new structures, alterations, repairl
additions, as well as the review of permit applications, plans for code compliance,
mr-311107111111FOUNUO "s
011re, izaflaiirliidllI Clhiiaiirt
jaiirliili� 11�
BUILDING
FISCAL YEAR
21021 — 2022
,Organ �zaflionW Chart
Development Services Director'
Building Official
(1)
Deputy(Building Official
(1)
Chief Inspector
(1)
BuildingilPerinnifting Supervisor
(1)
Permitting Technician IUILeaJ
(3)
Permitting Technician
(3)
IPlans Examiner 11
Municipal I uilding f"'
Building Municipal Aide,
Inspector Inspector .............
(2) (3)
'Au A
'DievElop,ment Services Director ovErsees the Build in g
Dept.
City of Ocoee I Budget Book 2022
1 " 01, Page 117
1, 7,50k
1,500k
1,250k
1,000k
750k
500k
250k
Ix
Stwiuiimmiimmaii�y
Btifidfirwg 11')epiiii tirr'leirvt 11"")iroposed iiirwd 11-Nis tsari cifl
FY2018 F: Y20 19 FY2020 F: Y' 2021 FY2022
0 Actual 10 Budgeted
City of Ocoee I Budget Book 2022
Page 118
iAgeted ay y,e
Operating Expenses
iAgeted aii,"iid II4ostoirk ay y,,,�e
m
Capital
$075 0 Operating Expenses
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIPersonnel Services
$05
$025
$0
< ��o' < ��e <�4 t� <�4 <01161
City of Ocoee I Budget Book 2022
Page 119
Name
AccountlD
FY2019
FY2020
FY2021
FY2022
Actual
Actual
Budgeted
Budgeted
REGULARSALARIES
001-524-00-
$667,665.91
$665,213.89
$819,825.00
$830,873.00
1200
OVERTIMEPAY
001 524 00-
$5,165.05
$2,092.75
$9,750.00
$9,750.00
1400
FICATAXES
001-524-00-
$48,237.16
$48,010.96
$63,000.00
$63,000.00
2100
RETIREMENT CONTRIBUTIO
0 01 524 00-
�
$48,778. 94
$87,000.00
$85,629.26
2200$59,840.60
Total Public Safety:
$780,908.72
$764,09654
$979,575.00
$98%25226
Total Personnel Services:
$780,908.72
$764,09654
$979,575.00
$98%25226
Operating Expenses ..,
Public Safety
PERSONAL BONDS/NOTARY
001- 24-00-
$430.00
$220.00
$315.00
$330.00
CONTRACTUAL SERVICES
0
$1,956.00
$1,956.00
$14,944.03
$22,500.00
0024-00-
TRAVEL EXPENSE
001 524 00-
$1,171.60
$153.94
$6,000.00
$6,110.00
4000
OCOEE FOUNDERS DAY
001-524-00-
$0.00
$1,000.00
$1,000.00
4004
TELEPHONE EXPENSE
001 524 00-
27
183200 0
$1832000
1 00
41
POSTAGE & FREIGHT
001-524-00-
$2,646.94
$2,170.40
$5,200.00
$3,200.00
4200
LEASING EXPENSE
001 524 00-
24
$8 000 0
$8 000 00
4400
EQUIP. MAI NT CONTRACTS
001-524-00-
$275.67
$236.19
$2,500.00
$2,500.00
4606
PRINTING & BINDING
001 524 00-
$2 000 00
70
4uuuw 0
OFFICESUPPLIES
24-00-
$1,787.95
$1,520.32
$2,300.00
$2,000.00
50101-
UNIFORMS
001 524 00-
1 684 30
500 0
$3 500 00
5 201$2,218.33
OPERATING SUPPLIES
001-524-00-
$1,609.00
$2,497.75
$3,950.00
$3,200.00
5202
COPYING EXPENSE
001-524-00-
$718
$28.65
$500.00
$250.00
5216
EMERGENCY MANAGEMENT
001 524 00-
$0.00
$0.00
$300.00
5224
EQUIPMENT ($999.99 or less)
0010-524-00-
$0.00
$500.00
$500.00
523
COMPUTER PERIPHERALS -SOFTWARE
001 524 00-
$5520 00
UN DER$1000
5 235
BOOKS/SUBSCRIPTIONS
0 01524-00-
$536.64
$135.75
$1,800.00
$1,975.00
54
PROFESSIONAL DUES
001 524 00-
$105500
$124500
$180000
$230000
5402
City of Ocoee I Budget Book 2022 Page 120
Name
AccountlD
FY2019
FY2020
FY2021
FY2022
Actual
Actual
Budgeted
Budgeted
TRAINING EXPENSE
0 10524-00-
$2,813.00
$2,329.00
$3,900.00
$7,962.00
545
PRINCIPAL
001 524 00-
$6,508.94
$12,542.23
$25,204.74
$26,021.53
7100
INTERESTEXPENSE
001-524-00-
$304.48
$1,084.60
$1,863.03
$784.91
7200
COMMUNITY PROMOTION
001 524 00-
$2,967 .45
$1,045.50
$3,000.00
$3,000.00
8200
TRANSFERS OUT
001-524-00-
$14,000.00
$57,500.00
$0.00
$0.00
9000
Total Public Safety:
y
$68, 00427
$1 10 97235
$108,096.80 ''
$121,273.44
Total O Operating Ex
P 9 Expenses:
$68,00427
$110,97235
$108,096.80 ''
$121,273.44
Capital
Public Safe ty
VEHICLES
001-524-00-
$723,717.00
$0.00
$49,722.00
6401
COMPUTER EQUIPMENT
001 524 00-
$0.00
$5,000.00
$0.00
6405
Total Public Safety:
$0.00
$723,717.00
$5,000.00
$49,722.00
f
Total Capital:
$0.00
$723,717.00
$5,000.00
$49,722.00
Total Expense Objects:
$848,91299
$1,598,785.69
$1,092,671.80
$1,160,247.70
44 City of Ocoee I Budget Book 2022 Page 121
III P611,lice
Saima Plasencia
Chief
The mission of the Police Department is to partner with the community to improve
quality of life, preserve order, and provide excellence in police service.
Vision
We envision the Ocoee Police Department as a partner with the community,
maintaining order, providing superior professional law enforcement and being a
responsible, innovative, and accredited agency. Our model agency will consist of
diverse, trusted and educated police employees that provide the residents and
visitorswith an excellent quality of life.
011re, izaflaiirmdllI Clhilaiirt
jaiirmli� 11�
POLICE
FISCAL YEAR
2021-2022
ORGAN IZAT DNAL CHART
City of Ocoee I Budget Book 2022
Page 122
I 115M
12 5M
lom
75M
5m
25M
Ix
Stwiuiimmiimmaii�y
)dice tirr'leirvt 11"")Iroposed iiirwd 11-11istorlafl Btidget Achiifl
FY2018 FY12019 FY2020 FY2021 FY2022
10, Actual 41 Budgeted
City of Ocoee I Budget Book 2022
Page 123
m
$125
$75
$5
$25
$0
Operating Expenses (23,1%)
iAgeted ay y,e
ersonnel Services (74.1%)
iAgeted aii,"iid II4ostoirk ay y,,,�e
< c�o' < c�e <c4 t� <c4 <01161
I I I I Capital
0 Operating Expenses
0 Personnel Services
City of Ocoee I Budget Book 2022
Page 124
Name
Account ID
FY2019 Actual
FY2020 Actual
FY2021
FY2022
...., ...., ...., ...., ....,
.,
...., ..._�
..., ..,
Budgeted
...., ..,
Budgeted
...., ...
REGULARSALARIES
001-521-00-
$5,612,810.39
$5,974,494.28
$7,030,933.60
$7,133,029.00
1200
OVERTIME PAY
001-521-00-
$245,709.06
$250,733.43
$250,000.00
$262,500.00
1400
INCENTIVE PAY
521 00
$74 453 85
�
$77 568 61
$83 598 92
$83,598.92
11501
FICATAXES
001 521 00
$433,623.38
$461,724.82
$529,145.42
$518,595.00
2100
RETI REME NT CONTRI B UTIO
001-521-00-
$2,139,183.63
$2,120,449.30
$1,945,041.73
$1,800,000.00
2200
HEALTH INSURANCE
001- 001- 521-00_
$48,502.88
$25,224.44
$53,000.00
$53,000.00
2300
UNEMPLOYMENT COMP
001 521 002500
$165.10
$0.00
$0.00
$0.00
Total Public Safety:
$8,554,44829 f
$8,910,194.88
$9,891,719.67
$9,850,722.92
Total Personnel Services:
1„ 1
f f $8,554A"29 J
$8,910,194.88
$9,891,719.67
$9,850,722.92
Operating Expenses ....,
Jf
Public Safety
PERSONAL BONDS/NOTARY
001 521 003100
$149.04
$524.80
$300.00
$450.00
CONTRACTUAL SERVICES
001-521-00-
$1,455,960.73
$1,566,632.84
$1,686,944.00
$1,864,029.02
3400
TRAVEL EXPENSE
001-521-00_4000
$13,390.08
$6,913.57
$16,500.00
$20,000.00
TELEPHONE EXPENSE
00
$10610323
$10684307
$11800000
$118 ,000.00
4/010521
POSTAGE & FREIGHT
001 521 004200
$5,674.98
$3,516.85
$6,000.00
$6,000.00
ELECTRICEXPENSE
001-521-00-
$30,061.89
$26,630.39
$30,000.00
$30,000.00
4300
WATER EXPENSE
21
$13,450.31
$12,821.87
$15,552.24
$15,552.24
4301
LEASING EXPENSE
00
$7,933.56
$6 352 08
$7 000 00
$ 7,500.00
4400
LEASING EXPENSE -VEHICLES
001-521-00-
$20,450.00
$19,785.00
$21,906.00
$22,782.00
4401
LIABILITY INS
001 521 004501
fAUTO $7,256.13
$9,359.53
$14,580.23
$14,580.23
POLICE OFFICER LIABILI
001 521 004505
$5,902.50
$24,300.38
$24,300.38
EQUIP MAI NT CONTRACTS
001 521 004606
$75,450.35
$84,313.28
$119,535.00
$159,994.00
PRINTING&BINDING
001-521-00-
$2,444.98
$4,037.40
$4,500.00
$4,500.00
4700
INVESTIGATIVE EXPENSE
001-521-00-
$2,450.00
$3,369.81
$3 400.00
400.00
4908....
ADVISORY BOARD
001-521-00-
$ 649.95
$ 740.66
$ 1000.00
$ 2000.00
4950
City of Ocoee I Budget Book 2022 Page 125
Name
Account ID
FY2019 Actual
FY2020 Actual
FY2021
FY2022
Budgeted
Budgeted
OFFICESUPPLIES
001-521-00-
$9,216.09
$10,348.75
$18,000.00
$20,000.00
5100
ADMIN. EXPENSE
001001 -521-00_
$2,288.25
$7,221.00
$8,500.00
$13,000.00
5101
UNIFORMS
521 00
$103,643.97
�
$11331856
$11350000
$115 ,000.00
52011
OPERATING SUPPLIES
001 521 005202
$48,455.89
$56,074.29
$66,700.00
$86,000.00
COPYING EXPENSE
001-521-00-
$0.07
$0.36
$0.00
$0.00
5216
EQUIPMENT $999.99orless
001-521_pp
001-
$98,984.96
$52,591.27
$51,275.00
$69,920.00
5230
COMPUTERPERIPHERALS-SOFTWARE
001521 00
$19,388.95
$8,428.99
$10,000.00
$20,715.00
UNDER$1000
5235
BOOKS/SUBSCRIPTIONS
001 521 005401
$4,892.70
$387.88
$6,000.00
$6,000.00
PROFESSIONAL DUES
001 521 005402
$1,575.00
$1,605.00
$2,800.00
$3,500.00
TRAINING EXPENSE
001-521-00-
$57,304.34
$47,533.94
$81,704.00
$81,704.00
5405
PRINCIPAL
01-521-00-
001-
$330,231.07
$366,204.95
$327,619.94
$309,875.00
7100
INTERESTEXPENSE
00
$15,323.42
$1836602
$1718545
$10,000.00
7200021
COMMUNITY PROMOTIONS
001 521 008200
$28,342.72
$16,835.18
$30,000.00
$25,000.00
LOCAL LAW EN FORCEMENT GRANT
001-521-00-
$11,435.58
$10,920.00
$23,000.00
$23,000.00
8207
TRANSFERS OUT
001-521-00-
$7,580.00
$504,000.00
$0.00
$0.00
9000
Total Public Safety.
$2,480,08824
$3,071,57984
$2,825,80224
$3,076,801.87
Total Operating Expenses:
$2,480,08824
$3,071,579.84
$2,825,802.24
$3,076,801.87
Capital
1f 1f
1
Public Safety
EQUIPMENT
001-521-00-
$9,801.30
$0.00
$147,350.00
$49,000.00
6400
VEHICLES
001 521 00
$619,526.00
$300,000.00
$317,000.00
6401
COMPUTER EQUIPMENT
001 521 006405
$0.00
$33,395.00
$0.00
Total Public Safety:
$9,80130
$619,526.00
$480,745 00
$366,000 00
Total Capital:
$9,80130
$619,526.00��
$480,745.00
$366,000.00
Total Expense Objects:
$11,044,337.83
$12,601,300.72
$13,198,26691 f
$13,293,524.79
City of Ocoee I Budget Book 2022 Page 126
1"1,1,_�
John Mill
Chief I
The City of Ocoee Fi re / Pescue operates f rom 4 f i re stations strateg ica I ly located
th roug hout the city to provide m axi m u m response i n m i ni m u m ti me. The City of
Ocoee Fire / ■. also provides protection to the Town of Windermere.
The mission of the Ocoee Fire Department is to protect the lives and property of
residents, business owners, their employees, and the people visiting Ocoee. The
department strives to provide the highest levels of service in fire suppression,
emergency •# services, fire prevention and public education and mitigation
of tie eifects of 4is;--sters.
City of Ocoee I Budget Book 2022
Page 127
Administr3tiVe
Assistant (1).
011re, izalflollrmldllI CI11�lmillrt
FIRE
FISCALYEAR
2021-21022
Organiza"tional Chart
SeniorAdmin
Assistant(l)
Fire Chief
(1)
Depubj Fire Chief
(1),
Division Chief Division Chie
(Administrative) Fire Idarsh3l
(1) m (1)
B3,U311011 Chief . ................................................................................ . ... .. . Fire Inspector
.................2!l1il19
(3)C o o jiiiat(o r 1 m(1M)
e
�F
fmmru
- - - ------- Fire Inspector
Capt3in (PTF) ( 1
Tr3ininglEAS Officer
Li e ute n ant
(12)
Engineer
(12)
Firefighters
(36)
City of Ocoee I Budget Book 2022
1 " 01, Page 128
lom
8m
6M
4M
2M
Ix
Stwiuiimmiimmaii�y
11""'Tre tirr'leirvt 11)Iroposed iiirwd 11-11istorlafl Btidget Achiifl
FY2018 FY12019 FY2020 FY2021 FY2022
0 Actual 41 Budgeted
City of Ocoee I Budget Book 2022
Page 129
Operating Expenses (23,2
iAgeted ay y,e
sonnel Services (76.2%)
iAgeted aii,"iid II4ostoirk ay y,,,�e
m
m
m
Capital
0 Operating Expenses
$4 0 Personnel Services
m
City of Ocoee I Budget Book 2022
Page 130
Name
AccountlD
FY2019 Actual
FY2020 Actual
FY2021
FY2022
Budgeted
Budgeted
REGU LAR SALARI ES
001-522 001200
$4,051 588 57
$3,914 415 86
$4 023 26017
$4152 488 00
OVERTIME PAY
001-522-00-
$304,415.62
$320,105.94
$437,110.00
$465,110.00
1400
INCENTIVE PAY
001-522 001501
$2269280
$2302950
$3606339
$3606339
PTO BUYOUT
001-522-00-
$0.00
$0.00
$30,000.00
$0.00
1510
FI CATAXES
0
01-522 002100
$31 6 645 80
$307 656 03
$320 000 00
$320 000 00
RETIREMENT CONTRIBUTIO
00012 00
$1,705,684.10
$1,633,090.84
$1,173,380.16
$1,208,581.56
052
22
HEALTH INSURANCE
00012 00
$18,973.40
$32,525.74
$30,000.00
$35,000.00
052
23
UNEMPLOYMENT COMP
00012 00
$1,033.60
$1,000.00
$5,000.00
052
25
Total Public Safety.
$6,420,00029
$6,231,85751
$6,050,81372
$6,222,24295
Total Personnel Services:
$6,420,00029
$6,231,85751
$6,050,813.72
$6,222,242.95
Operating Expenses
Public Safety
PERSONAL BON DS/NOTARY
001-522 003100
$110 00
$300 00
$200 00
CONTRACTUAL SERVICES
0 00
$248,842.66
$291,005.81
$404,055.00
$460,240.00
0022
TRAVEL EXPENSE
001-522 00.....
3 66334
20537
000 0
$5,000.00
0
4000
.
TELEPHONE EXPENSE
001-522-00-
$62,330.55
$60,360.67
$77,340.00
$77,340.00
4100
POSTAGE & FREIGHT
001-522 004200
$877.41
$122307
$184500
$190000
ELECTRICEXPENSE
001-522-00-
$48,698.35
$48,267.79
$56,815.00
$58,520.00
4300
WATER EXPENSE
001-522 00
20 475 93
1123 60
29 800 0
0
4301
LEASING EXPENSE
001-522-00-
$41,366.13
$13,696.57
$2,540.00
$2,200.00
4400
AUTO LIAB I LITY I N S
001-522-00-
$0.00
$2,500.00
$5,000.00
4501
MULTI-PERILINS
001-522-00-
$15,000.00
$900.00
$5,010.00
$10,000.00
4502
EQUIP MAI NT CONTRACTS
001-522-00-
$70,640.45
$61,317.38
$91,310.00
$104,175.00
4606
SMALL EQUIPMENT REPAIRS
001-522 004607
$627197
$1295034
$2115000
$2200000
PRINTING&BINDING
001-522-00-
$828.50
$76.00
$3,350.00
$3,350.00
4700
RECORDING FEES
001-522-00-
$186.20
$0.00
$485.00
$485.00
4919
City of Ocoee I Budget Book 2022 Page 131
1"1,1,_�
Name
AccountlD
FY2019 Actual
FY2020 Actual
FY2021
FY2022
Budgeted
Budgeted
ADVISORY BOARD
001-522 00
0,,,,,.�
4950
OFFICESUPPLIES
001052200
$4,469.07
$4,910.83
$4,635.00
$5,000.00
ADMINISTRATION EXPENSE
001-522 00
$377893
$000
$290000
$400005101 0
POLSUPPLIES
001-522-00-
$1,788.58
$1,347.76
$2,000.00
$2,000.00
5200
UNIFORMS
001-522 00
$4448544
$4254510
$5780000
$6000000
5201
OPERATING SUPPLIES
001-522-00-
$87,649.02
$64,748.74
$106,850.00
$110,550.00
5202
EMERGENCY MEDICALSUPPLIES
001-522-00-
$173,158.21
$233,877.24
$180,070.00
$189,000.00
5203
PROTECTIVE CLOTHING
001-522-00-
$27,074.05
$34,963.73
$37,160.00
$172,500.00
5204
COPYING EXPENSE
001-522-00-
$0.01
$0.00
$0.00
$0.00
5216
DISASTER SUPPLIES
001-522 005224
$189597
$167343
$500000
$500000
EQUIPMENT - $999.99 or less
$42,951.38
$48,539.95
$39,155.00
$77,155.00
5001052200
COMPUTER PERIPHERALS SOFTWARE
001-52200
$1936777
$000
$000
$300000
UNDER $1000
5235
BOOKS/SUBSCRIPTIONS
0 101522-00-
$5,682.02
$2,527.69
$5,150.00
$5,300.00
54
PROFESSIONAL DUES
001-522 005402
$1279720
$1035380
$1884000
$1784000
TRAINING EXPENSE
0 10522 00
$37,858.42
$36,566.66
$48,775.00
$49,850.00
545
PRINCIPAL
001-522 00
$452 894 70
$376 566 00
$434 570 79
$375 000 00
7100
INTERESTEXPENSE
001-522-00-
$12,999.96
$21,637.81
$26,572.32
$12,000.00
7200
COMMUNITY PROMOTION
001-522-00-
$16,406.10
$7,855.89
$18,650.00
$18,650.00
8200
TRANSFERS OUT
001-522-00-
$144,492.91
$1,068,364.31
$150.00
$150.00
9000
Total Public Safety.
$1,609,94423
$2,477,71554
$1,690,77811
$1,896,40500
Total Operating Expenses:
$1,609,94423
$2,477,71554
$1,690,77831
$1,896,405.00
Capital
Public Safety
EQUIPMENT
001-522 00
$16294758
$000
$23400200
$4891600
6400
VEHICLES
$219,950.00
$0.00
$0.00
000122-00-
CPUs LAPTOPS SOFTWARE
001-522 00
$10128 76
$0.00
$21 000 00
$0.00
6405
Total Public Safety:
$173,07634
$219,950.00
$255,002.00
$48,916.00
City of Ocoee I Budget Book 2022 Page 132
1"1,1,_�
Name
account ID
FY2019 actual
FY2020 actual
FY2021
FY2022
Budgeted
Budgeted
Total Capital
$173,07634
$219,950 00
$255,002 00
J
$48,916.00 J
Total Expense Objects:
$8,203,020.86
$8,929,523.05
$7,996,593.83
$8,167,56395
City of Ocoee I Budget Book 2022 Page 133
1,,"I,
IUM��
Mark Johnson
Director
The City of Ocoee Parks and Pecreation Department strives to provide the citizen
of Ocoee with safe and enjoyable programs, parks and facilities that will enhance
the quality of life for city residents and promote an overall sense of community.
are committed to providing quality recreational services and welcome your
comments, suggestions and ideas. I
011re, izaflaiirmdllI Clhioaiirt
Jaiirmli� 11�
Parks and Recreation,
Director
Senor Administrative.
Assistant
Operafions Mmanager
M,
Parks, Supenisor
(1)
Crew Cluef Crev, Chief
(1), (1),
.... ... .. .
i;;l�s " e , n , a, , c 11 e Parks Senice
Ilorker W
N-orker
(6) , JJf'Jf'wff'ff'ffx'ff%
Imigat iOn Park- Adide:
Speciah'st P)'T
(2)
Parks, Senice
'Worker
City of Ocoee I Budget Book 2022
Page 134
2, 50 0 k
2,000k
1,500k
1,000k
500k
Ix
Stwiuiimmiimmaii�y
11-flstoirlafl Btidget vs. Acttiifl
FY2018 F: Y20 19 FY2020 F: Y' 2021 FY2022
0 Actual 10 Budgeted
City of Ocoee I Budget Book 2022
Page 135
m
IN
$05
$0
iAgeted ay y,e
Operating Expenses (2:
Capital (3
Personnel Services (46.39/6)
iAgeted aii,"iid II4ostoirk ay y,,,�e
< < �t�e <c4 t� <0111�1 <cO�
Operating Expenses
0 Capital
0 Personnel Services
City of Ocoee I Budget Book 2022
Page 136
Name
AccountlD
FY2019
FY2020
FY2021
FY2022
Actual
Actual
Budgeted
Budgeted
OTHERPAY
001-572-10-
$1,147.14
$1,809.97
$1,800.00
$1,800.00
1101
REGULARSALARIES
001057210
$600,391.90
$652,809.13
$689,692.30
$695,150.00
OVERTIME PAY
12 465.46
$13,016.84
$13,650.00
$13,650.00
14007210
FICATAXES
001-572-10-
$45,125.52
$48,481.29
$53,000.00
$53,000.00
2100
RETI RE M E NT CO N TRI B UTI O
001 572 10-
$58163.16
�
$55 310 92
$73 000 00
$73 000 00�
2200
WORKERS' COMP INS
001-572-10-
$282.05
$1,000.00
$1,000.00
2400
UNEMPLOYMENT COMO
001 572 10-
$1,145.70
$816.00
$816.00
2500
Total Culture and Recreation:
If $717,29338
$772,85590
$832,95830
$838,416.00
Total Personnel Services:
1
If $717,29338
$772,85590
$832,95830
$838,416.00
Operating Expenses ....,
1(
1
Culture and Recreation
OCOEE FOUNDERS DAY
001 572 10-
$0.00
$3,500.00
$3,500.00
4004
TELEPHONE EXPENSE
$2682.11
$2,210.07
$5,000.00
$5,000.00
4001057210-
ELECTRIC EXPENSE
001 572 10-
$6,871.82
$7,794.90
$9,000.00
$9,000.00
4300
WATER EXPENSE
001 572 10-
81877.52
131,480.79
95,000.00
95
4301
AUTO LIAB I LITY I N S
001-572-10-
$0.00
$2,000.00
$2,000.00
4501
PARK MAI NTENAN CE
001 572 10-
$56 953 60
$79 62131
$96 862 50
$99 768 38
4609
MISCELLANEOUS EXPENSE
001 572 10-
$0.40
$0.00
$0.00
4902
OFFICESUPPLIES
001-572-10-
$41.42
$90.68
$100.00
$100.00
5100
UNIFORMS
001-572-10-
37
$6,074„,
$5,834.89
7,875.00
$8,111.25
5201
u _
OPERATING SUPPLIES
001-572-10-
$21,883.48
$13,601.74
$27,562.50
$35,000.00
5202
RENTAL EQUIPMENT
001 572 10-
$4,606.75
$4,981.63
$6,300.00
$6,489.00
5205
EQUIPMENT $999.99orless
001 572 10-
$5,990.70
$29,036.16
$24,512.00
$25,737.60
5230
COMPUTER PERIPHERALS SOFTWARE
00157210-
$1,12801
$1,376.03
$3,288.00
$ 3,452.40
UONDER$ 1000
5235
LANDSCAPE/TREE MAINT
001 572 10-
$37,351.08
$34,795.46
$36,750.00
$42,000.00
5304
PEST CONTROL MAI NTENAN
00017 5210-
$28067.60
$39,108.75
$50,000.00
$52,500.00
538
City of Ocoee I Budget Book 2022 Page 137
1"1,1,_�
Name
Account ID
FY2019
FY2020
FY2021
2
FY2022
Actual
Actual
Budgeted
Budgeted
.,.,
BOOKS/SUBSCRIPTIONS
001-572-10-
$40.00
$97.20
$97.20
5401
PROFESSIONAL DUES
001 572 10
$360 00
$440.00
$583.21
$583.21
5402
TRAININGEXPENSE
001-572-10-
$ 315.00
$ 614.00
$ 972.02
$ 972.02
5405
PRINCIPAL
001 572 10-
$10,362.86
$15,068.69
$45,321.25
$33,000.00
7100
INTERESTEXPENSE
001-572-10-
$707.72
$1,143.79
$1,695.48
$1,500.00
7200
TRANSFERS OUT
10
$48,214.63
$424,000.00
$0.00
$0.00
900072
Total Culture and Recreation:
$313,488.67
$791,23929
$416,419.16
$423,811.05
Total Operating Expenses:
$313,488.67
$791,23929
$416,419.16
$423,811.05
Capital
Culture and Recreation
CAPITAL IMPROVEMENTS
001 572 10-
$112,053.80
$0.00
$455,000.00
$270,000.00
6302
EQUIPMENT
001 572 10-
$20,038.63
$0.00
$158,102.00
$195,000.00
6400
VEHICLES
001 572 10-
..
Total Culture and Recreation:
$132,092A3
$0.00
$667,102.00
$549,000.00
Total Capital
1
$132,092A3
$0.00
$667,102 00
$549,000 00
Total Expense Objects:
f
$1,162,87428
$1,564,095.19
$1,916,479.46
$1,811,227.05
City of Ocoee I Budget Book 2022 Page 138
1"1,1,_�
Aide
Mark Johnson
Director
011re, izalflallrmldllI Cllhl�lallrt
Senior Administrative
Assistant
(0-5),
RECREAlIGN
FISCAL YEAR
2021-2022
Organiuzaflona� Chart
far s and Recreation
Director
Operations Manager
G),
Recreafion. Supenisor Event, Leader
Recreation Leader Event Support(3) 111"I'll I Specialist (1)
Recreation
. .. .. .. . . .. .. .. .. .. ...... .. vent Alde
i, eguar. e (RT),
R'T
Recreation Aide Recreation Aide
RT RT Suer
,(10) (12)
City of Ocoee I Budget Book 2022
Page 139
2,000k
1, 750k
1,500k
1,250k
1,000k
750k
500k
250k
Ix
Stwiuiimmiimmaii�y
11,h;')uroposed iiirwd 11-11is4'orlafl II Ntidget Achiifl
FY2018 F: Y20 19 FY2020 F: Y' 2021 FY2022
10, Actual 10 Budgeted
City of Ocoee I Budget Book 2022
Page 140
Operating Expenses (26.2%)
$2
$1 75
$15
$125
$075
$05
$025
$0
Ix
iAgeted ay y,e
Personnel Services (65.4%)
iAgeted aii,"iid II4ostoirk ay y,,,�e
< c�o' < c�e <c4 t� <c4 <0110/
I I I I Capital
0 Operating Expenses
0 Personnel Services
City of Ocoee I Budget Book 2022
Page 141
Name
AccountlD
FY2019Actual
FY2020
FY2021
FY2022
Actual
Budgeted
Budgeted
OTH ER PAY
001-572 00-
$1147.14
$1 809 97
$1800 00
$1 800 00
1101
REGULARSALARIES
001-572-00-
$744,588.23
$719,645.40
$973,964.00
$1,015,000.00
1200
OVERTIME PAY
001-572 00-
$13 589 62
$13 651.58
$13 000 00
$13 000 00
1400
FICATAXES
001-572-00-
$56,635.48
$54,612.55
$75,000.00
$77,000.00
2100
RETI REMENT CONTRIBUTIO
001-572 00-
$47858.00
$41918.33
$10500000
$10700002200 0
UNEMPLOYMENT COMP
00012 00
$872.98
$782.63
$1,036.00
$1,036.00
057
25
Total Culture and Recreation
$864,691.45
$832,420.46 Jf
$1,169,800 00
$1,214,836.00
Total Personnel Services:
$864,691.45
$832,420.46 f
$1,169,800.00
$1,214,836.00
Operating Expenses
Culture and Recreation
PROFESSIONAL SERVICES/OTHER
0018-572-00-
$22,028.50
$17,150.18
$19,440.30
$19,440.30
312
CONTRACTUAL SERVICES
0 0072 00
$1,757.00
$781.00
$5,103.08
$5,103.08
34
TRAVEL EXPENSE
001-572 00-
0,,,,,.�
.....
4000
TELEPHONE EXPENSE
001-572-00-
$26,481.93
$27,670.50
$28,450.00
$29,872.50
4100
POSTAGE &FREIGHT
001-572 00-
$192 03
$63.73
$300 00
$300 00
4200
ELECTRICEXPENSE
001-572-00-
$123,516.06
$142,159.59
$110,000.00
$110,000.00
4300
WATER EXPENSE
001-572 00-
41347.96
7570.41
41 000 0
0
4301
LEASING EXPENSES
001-572-00-
$3,365.82
$3,468.33
$5,200.00
$5,200.00
4400
MULTI PERIL INS
001-572 00-
0
4502
EQUIPMENT MAINTENANCE CONTRACTS
001-572-00-
$3,241.86
$3,533.31
$5,400.00
$5,400.00
4606
PARKMAINTENANCE
001-572-00-
$4,249.86
$4,303.96
$4,000.00
$4,000.00
4609
MISCELLANEOUS EXPENSE
001-572-00-
$4,291.95
$4,331.00
$0.00
$0.00
4902
ADVISORY BOARD
001-572-00-
$984.68
$847.78
$1,000.00
$2,000.00
4950
OFFICE SUPPLIES
001-572 00-
$2753.91
$1746.63
$300000
$300000
5100
UNIFORMS
001-572-00-
$4,411.33
$2,384.15
$5,500.00
$5,500.00
5201
OPERATING SUPPLIES
001-572 00-
$3997372
$2588286
$5615000
$5895750
5202
City of Ocoee I Budget Book 2022 Page 142
1"1,1,_�
Name
AccountlD
FY2019Actual
FY2020
FY2021
FY2022
Actual
Budgeted
Budgeted
COPYING EXPENSE
001-572 00-
$017
$0.00
$0.00
$0.00
5216
EQUIPMENT - $999.99 or less
$4,968.40
$13,119.65
$14,048.00
$14,750.40
5001057200
COMPUTER PERIPHERALS -SOFTWARE
001-57200-
$148690
$320.62
$150000
$20000 0,,,,,.�
UNDER$ 1000
5235
BOOKS/SUBSCRIPTIONS
0 101572-00-
$60.00
$94.53
$300.00
$300.00
54
PROFESSIONAL DUES
001-572 00-5402
$256500
$145200
$300000
$300000
TRAINING EXPENSE
0 10572 00
$4,373.00
$2,359.38
$4,000.00
$5,000.00
545
PROGRAMS
001-572-00-
$37,396.51
$28,041.13
$42,000.00
$44,100.00
5900
PRINCIPAL
001-572-00-
$27,458.71
$30,233.93
$15,471.43
$11,500.00
7100
INTERESTEXPENSE
001-572-00-
$1,546.23
$1,232.90
$1,516.42
$500.00
7200
TRANSFERS OUT
001-572-00-
$160,245.00
$39,000.00
$115,000.00
$115,000.00
9000
Total Culture and Recreation
$518,72653
$387,85577 Jf
$482,57923
$487,52378
Total Operating Expenses:
$518,72653
$387,855.77 f
$482,57923
$487,523.78
Capital
Culture and Recreation
PARKS IMPROVEMENTS
001-572 00-6204
$11 00500
$0.00
$0.00
$15000 00
CAPITAL IMPROVEMENTS
001-572-00-
$0.00
$0.00
$100,000.00
6302
EQUIPMENT
001-572 00-
$0.00
$10 566 00
$5 000 00
6400
VEHICLE REPLACEMENT
001-572-00-
$1,580.00
$59,652.00
$25,000.00
$35,000.00
6401
Total Culture and Recreation
$12,585.00
$59,652.00 Jf
$35,566.00
$155,000 00
Total Capital:
$12,585.00
$59,652.00
$35,566.00
$155,000.00
Total Expense Objects:
J
$1,396,00298
$1,279,92823
$1,687,94523
$1,857,359.78
City of Ocoee I Budget Book 2022 Page 143
1"1,1,_�
umu muuuum m umu muuuum umu muuuum m muuuuw �uull
muumu i muumu mumuu i muuuu
uuuuuuu uuuuuuu uuuuuuu mu
City of Ocoee I Budget Book 2022 Page 144
Wateir aimild hs fund is used to account for Uhe actkJt�es of U-1e 0ty's
01 Wastewaltelir waterbvastewater utflfty
ME=
The City of Ocoee is projecting $12AM of revenue in FY2022, which represents a 0%
increase over the prior year. In addition, $8.9M is being allocated f rom fund
balance. Budgeted expenditures are projected to be $21M in FY2022 of which, $12M
is allocated to capital projects, equipment and, repairs and replacements.
A list of capital projects being funded in this year's budget is located in the Capital
Projects section of the budget book.
<�Od� <kO,61
lei Actual Revenue Source
G/ Budgeted Revenue Source
0 Actual Expenditures
Q�l Budgeted Expenditures
City of Ocoee I Budget Book 2022
1A
Page 145
III Revelirmilwiles 11by, Soluluirce
CHARGES FOR SERVICES
Charges for water and sewer services provided by the city are reported in this
category. These charges result from operations necessary to provide potable water,
sanitary sewer, and reclaimed water services. Pevenue and Maintenance fees are
assessed annually per equivalent residential unit (EPU) to all customers who hold
city sewer and/or water permits and have not utilized the capacity within one year
from the date of issuance.
MISCELLANEOUS REVENUE
Pevenues received from sources other than fees are reported as miscellaneous
revenue.
2022 Re\ irities IIIy Soxrc,'.
Cash Balance (41.8%)
Charges and Fees (57.7%)
City of Ocoee I Budget Book 2022
Page 146
lAgeted al"id II-fistark if 2022 Ik4e\ ii-ities lay Soxii,c'.
M
$20
< < ct�e <01116� <0111�1 <cO�
41) Licenses and Permits
0 Intergovernmental
4D Other Financing
Other Revenues
Cash Balance
4D Charges and Fees
Name FY2019 Actual FY2020 Actual FY2021 Budgeted FY2022 Budgeted I
Revenue Source
Cash Balance
$0.00
$614,007.00
$8
Licenses and Permits
$58,287.80
$39,968.06
$0.00
$0.00
Intergovernmental
$ 1 3 6 4 8 8 0 0
$0.00
$397,692.00
$0.00
Ch a rges a nd Fees
$ 1 2 4 9 1 6 4 3 6 2
$13,347,983.44
$13,629,350.00
$12,32 5
III
Other Financing
$9,803,812.21
$2,468,518.18
$0.00
$0.00
Other Revenues
$1,153,920.75
$232,868.95
$272,125.00
$113,000.00
Total Revenue
ot
-------
644,152.38
$16,08!i6
$14,913,174,00
$21,378,�.I�...
City of Ocoee I Budget Book 2022
Page 147
�uup muuuum mud, m umu muuuum umu
City of Ocoee I Budget Book 2022 Page 148
Jamie Croteau
Director
011re, izaflaiirliidllI Clhiiaiirt
jaiirliili� 11�
U 11 �IL l T1 ES A, ID M � N m,rRATI 0 N
FISCAL YEAR
2021 22
Organizational Chart
Utilities Director
(1)
Assistant
T"
-Tti I iitiirector
Senior Senior
ProjectAssistant Adnnntstratj�7e Assistant
(1) 1�1 1 11 (1),
ProjectAssistant
P/T
(1)
Utilities I I I 1�-eatnaent Wastewater
Engineering on Facilities Field Operation Field Operations
Water Cons eliTat Water
Inspections ...................
I rTr icaticsn
Tecllnnician
531-00
City of Ocoee I Budget Book 2022
Page 149
iAgeted ay y,e
Personnel Services (36.1 %)
Operating Expenses (63,59/6)
iAgeted aii,"iid II4ostoirk ay y,,,�e
m
m
0
$075
Capital
$05 0 Personnel Services
Operating Expenses
$025
$0
$025
< < �t�e <01116� <c4 <cO�
City of Ocoee I Budget Book 2022
Page 150
.....Name
AccountlD
.,..,
FY2019
FY2020
FY2021
FY2022�
Actual
Actual
Budgeted
Budgeted
OTH ERPAY
401-531-00-
$ 1 601.98
$ 3 619.94
$3, 500.00
$ 7,200.00
1101
REGULAR SALARIES
401 531 00-
$247,990.95
$329,569.34
$358,480.00
$318,312.00
1200
OVERTIME PAY
4531 0001-
01
$959.29
$527.53
$207142
$2 418 0 0
0
FICATAXES
401 531 00-
$18,302.42
$24,913.19
$27,425.00
$25,000.00
2100
RETIREMENTCONTRIBUTIO
401 531 00-
,
$33,300.00
2200
HEALTH INSURANCE
401
401-531 00-
$81,790.03
$99,674.61
$61,500.0 0
$39,000.00
2300
LIFE INSURANCE
4 10�531-00-
$968.40
$1,079.27
$2,000.00
$1,204.00
DENTAL/VISION INSURANC
401 531 00-
$1,326.13
$1,475.54
$2,800.00
$1,712.00
.. .. .. .. ..
..
2302
„
..
ACCIDENT/DISABILITY IN
531 00_ 401
401-
$1,591.70
$2,000.98
$3,200.00
$2,115.00
2303
WORKERS COMPINS
$81.88
$1,864.43
$ 0000
13 0
0
$6 610 00
2400300
Total Physical Environment.
$380,689.15 �
$493,070.42
$51 1,976.42
$436,871.00
Total Personnel Services:
$380,689.15 f
$493,070.42
$511,976.42
$436,871.00
Operating Expenses
Physical Environment
LEGALEXPENSE
401531 00-
1,440.00
2,218.50
15 ,000.00
$15,000.00
3101
PROFESSIONALSERV./OTH
401531 00-
$47,140.15
$39,550.00
$168,500.00
$275,500.00
.
3128
CONTRACTUAL SERVICES
401-531-00-
$3, 203.53
$ 1357.02
$ 5760.00
$ 5920.00
3400
TRAVELEXPENSE
401 531 00-
$83.33
$216.50
$780.00
$5,750.00
4000
POWRPROGRAM
401 531 00-
$53,250.00
4005
TELEPHONE EXPENSE
4011-531 00-
$14,963.96
$16,007.20
$17,100.00
$17,420.00
4
POSTAGE & FREIGHT
401-531-00-
$674.64
$533.64
$3,500.00
$3,500.00
4200
ELECTRIC EXPENSE
401 531 00-
$2,534.85
$2,177.51
$4,640.00
$4,800.00
.. .. .. .. ..
..
4300
„
..
WATER EXPENSE
401 531 00_
$2,705.61
$4,503.35
$6,200.00
$6,200.00
4301
LEASING EXPENSE
401 531 00-
, 699.25
0
$5 200 00
4400
AUTO LIAB I LITY I N S
0101531 00..
$0.00
$500.00
$550.00
4
MULTI PERILINS
01000
$99047
$675.15
$113289
$1,246.18
2531
4502
44 City of Ocoee I Budget Book 2022 Page 151
1"1,1,_�
.....Name
AccountlD
.,..,
FY2019
FY2020
FY2021
FY2022�
Actual
Actual
Budgeted
Budgeted
BUILDINGMAINTENANCE
401-531-00-
$ 375.09
$ 0.00
$ 1 000.00
$ 5000.00
4602
VEHICLE PARTS& REPAIR
401 531 00-
$1,901.69
$881.48
$6,060.00
$6,060.00
4605
EQUIPMAINTCONTRACTS
401 531 00-
, 327.65
0
$5360 00
4606
PROJECT MANAGEMENT
00-
$0.00
$15,500.00
$10,000.00
401531
MISCELLANEOUS EXPENSE
401 531 00-
$0.00
4902
OFFICESUPPLIES
40010531 00
$1,792.00
$2,171.96
$5,000.00
$5,000.00
POL SUPPLIES
401 531 00-
$4,08152
$2,780.03
$4,550.00
$4,550.00
5200
UNIFORMS
401 531 00-
$696.97
$0.00
$621.00
$1,471.00
5201
OPERATING SUPPLIES
401 531 00-
$5,983.46
$4,879.83
$11,500.00
$16,500.00
5202
EMPLOYEE GIFTCERTIFIC
401 531 00-
0
$2400 00
5206
ELECTRICAL SUPPLIES
001-531 00
(((
$2,979.53
$0.00
$500.00
$500.00
5
DISASTER SUPPLIES
5�4� 00
$687.42
�,
$0.00
$300000
$3000 00
0
EQUIPMENT ($999.99 or less)
401 531 00-
$0.00
$3,500.00
$2,500.00
5230
COMPUTER PERIPHERALS - SOFTWARE
401 531 00-
$3184.49
$738.73
$650000
$4 000 00
$1000
..UNDER.........
5235
BOOKS/SUBSCRIPTIONS
401 531 00-
$20.00
$128.00
$500.00
$500.00
5401
PROFESSIONAL DUES
01531 00
$447.69
$245.00
$650.00
$650.00
5402
TRAINING EXPENSE
401 531 00-
$365.00
$325.00
$3,200.00
$5,400.00
.. .. .. .. .. ..
5405
.
.. ,
DEPRECIATION EXPENSE ADMINISTRATION
401
401- 531 00_
$273.48
$200,760.60
$0.00
$0.00
5900
INTEREST EXPENSE
401 531 00-
$0.57
$0.31
$0.00
$0.00
7200
TRANSFERS OUT
401 531 00-
$139,947.95
$592,972.69
$0.00
$300,000.00
9000
BUDGETRESERVE
401 531 00-
$0.00
$83,980.00
$0.00
9095
Total Physical Environment:
$277,70055 f
$883,832.77
$434,383.89
$767,227.18
Total Operating Expenses:
$277,70055 f
$883,832.77
$434,383.89
$767,227.18
Capital
Physical Environment
LAND PURCHASE......
460010531 00
$0.00
$250,000.00
$0.00
City of Ocoee I Budget Book 2022 Page 152
1"1,1,_�
.....Name
AccountlD
.,..,
FY2019
FY2020
FY2021
FY2022�
Actual
Actual
Budgeted
Budgeted
CAPITAL IMPROVEMENTS
401-531-00-
- 19638.92
$
$ 0.00
$ 0.00
$ 0.00
6302
COMPUTER EQUIPMENT
401 531 00-
$0.00
$2,000.00
$5,000.00
6405
Total Physical Environment:
-$19,638.92 If
$0.00
$252,000.00
$5,000.00 �f
Total Capital
$19,638.92
$0.00
$252,000 00
$5,000.00
Total Expense Objects
$638,750.78
$1,376,90339
$1,198,36031
$1,209,09838
City of Ocoee I Budget Book 2022 Page 153
1"1,1,_�
011re, izalflallrmldllI Cllhl�lallrt
WATER FACUTES
RSCAL YEAR
202"1 — 2022
Orgarflzaflonal� Chart
City of Ocoee I Budget Book 2022
Page 154
6M
115 m
4 M
�3m
2 M
I m
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Stwiuiimmiimmaii�y
t Itflifles Mhateir 11i1cflifles 11""311"Oposed iiirwd 11-11istorlafl IINtiafVgef 5,umAm,hiifl
F: Y20 18 FY12019 FY2020 FY2021 FY2022
10, Actual 41 Budgeted
City of Ocoee I Budget Book 2022
Page 155
m
m
$4
3
$0
Personnel Services (23.61,
iAgeted ay y,e
erating Expenses (75.3%)
iAgeted aii,"iid II4ostoirk ay y,,,�e
< < �t�e <01116� <c4 <011f�
Capital
0 Personnel Services
10, Operating Expenses
City of Ocoee I Budget Book 2022
Page 156
Name
Account ID
FY2019 Actual
FY2020 Actual
FY2021
FY2022
Budgeted
Budgeted
REGULARSALARIES
401-533-00-
$269,032.25
$399,599.51
$525,000.00
$573,000.00
1200
OVERTIME PAY
401 533 001400
$26,729.29
$21,778.93
$22,880.40
$24,575.00
FICATAXES
� 00
$2198937
$32,254.87
$4000000
$4400000
2100
RETI REME NT CONTRI B UTIO
401 533 002200
$20,555.83
$99,303.46
$55,000.00
$60,000.00
HEALTH INSURANCE
00
$88,209.70
$12042742
$7750000
$10237200
230010
LIFE INSURANCE
401 533 002301
$970.97
$1,367.66
$2,200.00
$1,298.00
DENTAL/VISION INSURANC
401 533 002302
$1,769.04
$2,375.50
$3,200.00
$2,281.00
ACCIDENT/DISABILITY IN
401 533 002303
$1,940.59
$2,773.65
$3,221.00
$3,221.00
WORKERS COMP INS
401 533 002400
$294.44
$3,763.24
$7,500.00
$13,342.00
Total Physical Environment:
�f
If $431,491.48
$683,64424 �f
$736,501.40
$824,089.00
Total Personnel Services:
�f
If $431,491.48
$683,64424 �f
$736,501.40
$824,089.00
Operating Expenses ....,
Physical Environment
CONTRACTUAL SERVICES
401 533 00
$4,188.85
$10,330.44
$45,340.00
$45,620.00
3400
TRAVEL EXPENSE
401-533-00-
$353.33
$834.45
$1,910.00
$1,300.00
4000
TELEPHONE EXPENSE
401 533 004100
$13,315.43
$15,119.70
$19,200.00
$20,000.00
POSTAGE FREIGHT
401 533 00
59 38
150 00
0...
150 0
4200
ELECTRICEXPENSE
533 0001
4401-
$219,249.11
$230,633.41
$216,000.00
$240,000.00
BULK WATER PURCHASES
401-533-00-
$22,121.90
$25,462.08
$50,000.00
$50,000.00
4304
E
LEASING EXPENSE
401 533 00
$0.00
$0.00
$1,000.00
4400
AUTO LIAB I LITY I N S
401-533-00-
$0.00
$2,000.00
$2,200.00
4501
MULTI PERIL INS
401 533 004502
$66,534.11
$72,993.52
$68,792.49
$75,671.74
WATER SAMPLING
401 533 004600
$8,229.96
$12,215.00
$12,660.00
$15,660.00
BUILDING MAINTENANCE
401 533 00
0,,,
4602
VEHICLE PARTS&REPAIR
�460500
$1,533.01
$940.71
$5,820.00�
$6,500.00
EQUIP MAI NT CONTRACTS
533 00
$0.00
1 500 00
1 500 0
4606
44 City of Ocoee I Budget Book 2022 Page 157
1"1,1,_�
Name
AccountI,D,,,,,,,,,,,,,,,,,,,,,,,,
FY2019Actual
FY2 020 Actual
FY2021
FY2022
....,
�
Budgeted
�
Budgeted
EMERGENCY REPAIRS -UTILITIES
4011--533-00-
$0.00
$15,000.00
$15,000.00
46
PROJECT MANAGEMENT
401 533 00
$0.00
$500.00
$500.00
4665
MISCELLANEOUS EXPENSE
401-533-00-
$1,050.27
$1,572.39
$0.00
$0.00
4902
POLSUPPLIES
401 533 005200
$5,990.60
$6,929.83
$13,180.00
$13,180.00
UNIFORMS
401 533 00
$570 88
$1,352.30
OPERATING SUPPLIES
401 533 005202
$34,289.56
$21,697.02
$37,160.00
$32,500.00
Rental Equipment
401 533 005205
$0.00
$1,000.00
$2,000.00
CHEMICAL EXPENSE
401 533 005208
$56,201.41
$61,878.37
$74,900.00
$74,900.00
ELECTR
401 533 00CALSUPPLIES
$359.94
$1,850.12
$5,000.00
$5,000.00
5209
COPYING EXPENSE
00
$029
$0.00
$0.00
506533
EQUIPMENT $999.99orless
401 533 00
$2,695.00
$2,570.72
$5,000.00
$31,500.00
5230
LI N E SYSTEM APPURTENAN CES
420113� 00
$0.00
$2,000.00
$2,000.00
COMPUTER PERIPHERALS -SOFTWARE
401 533 00
$1,487.04
$0.00
$0.00
$2,000.00
UNDER$1000
5235
BOOKS/SUBSCRIPTIONS
401 533 00
$100.00
$000
$20000
$150000
5401
PROFESSIONAL DUES
401 533 005402
$600.00
$100.00
$1,225.00
$500.00
TRAINING EXPENSE
4 1053300
$113100
$95500
$417000
$365000
54
DEPRECIATION EXPENSE
401 533 005900
$1,230,441.70
$1,132,729.99
$0.00
$0.00
PRINCIPAL
401 533 00
$0.00..
$5,427.36,,,,,
7100..,
INTEREST EXPENSE
401-533 007200
$149.37
$182.92
$0.00
$0.00
TRANSFERS OUT
401 533 009000
$48,547.10„
$50,800.00
$0.00
$0.00
TRANSFERS OUT-DEBTSER
401 533 009100
$192,091.16
$87,995.52
$177,504.53
$170,770.51
TRANSFERS OUT ADMIN
401 533 009101
$1,212,675.18
$891,284.22
$1,497,366.16
$805,884.25
TRANSFER OUT R R
401 533 00
$1,500 000 00
$500 000 00
$1,000 000 00
9104
Total Physical Environment:
$3,123,90591
$4,130,707.60
$2,761,88938
$2,632,597.86
Total Operating Expenses:
$3,123,905.91
$4,130,707.60
$2,761,88938
$2,632,597.86
Capital
City of Ocoee I Budget Book 2022 Page 158
Name
Account ID
FY2019 Actual
FY2020 Actual
FY2021
FY2022
Budgeted
Budgeted
Physical Environment
f
f
f
CAPITAL IMPROVEMENTS
4630� 533-00-
$0.00
$0.00
$35,000.00
$35,000.00
EQUIPMENT
401 533 00
$0.00..
$28,100.00.,
$0.00,,,,,,
6400.
VEHICLES
401 533 00
$0.00
$26,000.00..�
$0.00,,,,,
6401...
COMPUTERE EQUIPMENT
Q
401-533-00-
$ 0.00
$ 2000.00
$ 2500.00
6405
Total Physical Environment:
J $0.00
$0.00
$91,100.00
$37,500.00
Total Capital
$0.00
$0.00
$91,100 00
$37,500 00
Total Expense Objects:
$3,555,39739
$4,814,35184
$3,589,49058
$3,494,18686
City of Ocoee I Budget Book 2022 Page 159
1"1,1,_�
Wateir IIF'111611d
011re, izaflaiirmdllI Clhioaiirt
jaiirmli� 11�
WA1 I I IFIE! D OPERATIONS
FISCAL YEAR 21021 -21022
Organlzatlona�� Chart
Utilities Administration
Operations Electrical Engi:neering
Superintendent supenlisor Manager
( ............................ .") (1), ................... . ......................
Water '%Vatef
Field Operations Conservation
Utilities Imgation
Operation Supervisor Tech&ian
Locate Crevv
Meter Crew
Distribution Crew . . . . .
khashing(Hydrant U
Crew CEef
Crew Chief
Senice Worker II
cre-w Chief
0)
(1),
0)
(1)
Service 1wVorker
See lice Worker
Senice, 17Vorker
Semite Worker
.
(4)
1 ),
. ...
. . . - ...........
.............. 11 11
Hea,,-y Equip- Operator
533-10
City of Ocoee I Budget Book 2022
Page 160
6M
.sign
4 M
�3m
;rise
I m
Ix
Stwiuiimmiimmaii�y
yq,
MhafeiII""Idd Operiltioli'm 11""311"Oposed iiirwd 11-11istorlafl II Ntidget Achiifl
F: Y20 18 FY12019 FY2020 FY2021 FY2022
10, Actual 41 Budgeted
City of Ocoee I Budget Book 2022
Page 161
iAgeted ay y,e
opera
Personnel Services (21.9%)
Capital (65%)
iAgeted aii,"iid II4ostoirk ay y,,,�e
m
m
$4
City of Ocoee I Budget Book 2022
Page 162
Name
Account ID
2
2019
FY2020
FY2021
2.
FY2022_�
Actual
Actual
Budgeted
Budgeted
...., ...., ...., ...., ....,
REGULARSALARIES
....,
401-533-10-
....,
$525,654.48
$510,098.46
$570,750.00
$650,400.00
1200
OVERTIME PAY
10-
$68,868.46
$34,973.99
$28,974.00
$35,674.00
40010533
FICATA4ES
10
$43,347.40
$38,720.43
$44„500 00
$49,883.93
1010533
RETIREMENT CONTRIBUTIO
401 533 10-
$53,192.68
$45,335.00
$59,617.00
$68,000.00
2200
HEALTH INSURANCE
401 53310
$266,50118
$263,230.76
$195300 00
$315666 00
2300
LIFE INSURANCE
401 533 10-
$1,903.07
$1,918.73
$2,500.00
$2,545.00
.. .. .. .. ..
..
2301
DENTAL/VISION INSURANC
533 10 401
401-
$4,538.52
$4,794.69
$7,000.00
$6,848.00
2302
ACCIDENT/DISABILITY IN
401 533 102303
$3,819.41
$3,796.39
$5,000.00
$5,018.00
WORKERS COMP INS
401 533 102400
$924.75
$7,248.11
$10,500.00
$25,697.00
UNEMPLOYMENT COMP
401 533 10-
$849.69
$0.00
2500
Total Physical Environment:
$968,74995
$910,966.25
$924,141.00
$1,159,73193
Total Personnel Services:
$968,74995
$910,96625
$924,141.00
$1,159,73193
Operating Expenses
Physical Environment
CONTRACTUAL SERVICES
401 53310-
, 12
$47,156.68
$57,475.00
$87,225.00
3400
TRAVEL EXPENSE
10
$105.34
$353.67
$3,305.00
$4,090.00
4000
TELEPHONE EXPENSE
40153310-
$4,909. 11
$6,085.45
$720000
$750000
4100
POSTAGE FREIGHT
401 533 10-
$0.00
$500.00
$500.00
4200
LEASING EXPENSE
401 533 10-
$640.08
$2,500.00
$5,000.00
4400
AUTO LIAB I LITY I N S
401 533 10-
$1,660.44
$0.00
$7,500.00
$8,250.00
.. .. .. .. ..
..
4501
MULTI PERILINS
533 10 01
4401-
$15,394.49
$19,116.59
$15,368.57
$16,905.43
WATER SAMPLING
401 533 104600
$0.00
$2,000.00
$2,000.00
VEHICLE PARTS&REPAIR
401 533 104605
$30,453.79
$15,019.29
$30,000.00
$30,000.00
EMERGENCY REPAIRS -UTILITIES
401 533 10-4663
$0.00
$15 000 00
$30,000.00
PROJECT MANAGEMENT
401 533 10-
$0.00
$17,500.00
$20,000.00
4665
MISCELLANEOUS EXPENSE
401-533-10-
$0.01
$0.00
$0.00
$0.00
4902
City of Ocoee I Budget Book 2022 Page 163
1"1,1,_�
Name
Account ID
2
2019
FY2020
FY2021
2.
FY2022_�
Actual
Actual
Budgeted
Budgeted
...., ...., ...., ...., ...., ....,
POLSUPPLIES
401-533-10-
....,
$26,374.70
$19,725.11
$35,000.00
$50,000.00
5200
UNIFORMS
401 533 10-
$5,74816
$4,892.95
$8,350.00
$9,675.00.._�
5201
OPERATING SUPPLIES
$74,804 34
$66,461.39
$107750 00
$130,000.00
5001253310
CHEMICAL EXPENSE
401 533 10-
$23.68
$0.00
$0.00
$0.00
5208
ELECTRCALSUPPLIES
401 533 10-
$0.00
$250.00
$250.00
5209
WATER METERS
401 533 10-
$110,000.00
$123,039.54
$145,815.70
$198,000.00
5217
EQUIPMENT ($999.99 or less)
401 533 105230
$396.47
$4,200.00
$10,800.00
LIN E SYSTEM APPURTENANCES
401 533 105233
$1,416.33
$12,000.00
$22,500.00
COMPUTER PERIPHERALS -SOFTWARE
40153310
$1,111.50
$269.98
$1,500.00
$3,100.00
UNDER$1000
5235
BOOKS/SUBSCRIPTIONS
401 533 10-
$0.00
$500 00
$1 000 00
5401
PROFESSIONAL DUES
10-
$250.00
$0.00
$725.00
$725.00
50102533
TRAININGEXPENSE
401-533-10-
$ 1950.00
$ 1201.88
$ 7195.00
$3, 720.00
5405
DEPRECIATION EXPENSE
401 533 10-
$765.48
$102,133.73
$0.00
$0.00
5900
PRINCIP401
AL
533 10-
$0.00
$54,000.00
7100
INTERESTEXPENSE
401 533 10-
$0.00
$1,725.00
7200
TRANSFERS OUT
401 533 10-
$591,035.25
$397,000.00
$0.00
$0.00
9000
Total Physical Environment:
$910,539.41
$804,90934 �
$481,63427
$696,965A3
Total Operating Expenses.
$910,539.41
$804,90934 J
$481,63427
$696,965A3
Capital
Physical Environment
CAPITAL IMPROVEMENTS
401-533-10-
$4,224.31
$0.00
$400,000.00
$3,371,965.51
6302
EQUIPMENT
401 533 10
$0.00
$9,764.00
$12,500.00
6400
VEHICLE REPLACEMENT
401 533 106401
$0.00
$0.00
$52,000.00
$54,000.00
COMPUTER EQUIPMENT
401 533 10-
$0.00
$2 000 00
$5 000 00
6405
Total Physical Environment:
$4,22431
$0.00
$463,764,00
$3,443,46551
Total Capital
$4,22431
$0.00 f
$463,764,00..
$3,443,46551...�
Total Expense Objects:
J
.
$1,883,513.67
.......
$1,715,87539 J
N
$1,869,53927
.
$5,300,162 87
44 City of Ocoee I Budget Book 2022 Page 164
1"1,1,_�
wastewatelir
011re, izaflaimildllI C11hilairt
jaimillil Ill
WASTEWATER FACUnES
RSCAL YEAR 2021 -- 2022
Orgarflzaflonal Chart
Utilities Administration
Facilities ISanperhitendent
Facilities Snpenisor
(1)
Treatment Plant Operator Warelionse Tedmician Crew Chief
(3), (1) (1)
Facility Mairitenance Worker
(1)
53,5-0,0
City of Ocoee I Budget Book 2022
Page 165
8m
7M
6M
sm
4M
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F: Y20 18 FY12019 FY2020 FY2021 FY2022
10, Actual 41 Budgeted
City of Ocoee I Budget Book 2022
Page 166
Ix
iAgeted ay y,e
Capital (27.7%)
Operating Expenses (659/6)
iAgeted aii,"iid II4ostoirk ay y,,,�e
m
m
$4
P rsonnel Services Ce apital
Operating Expenses
Is
Is
$0
< < �t�e <01116� <c4 <011f�
City of Ocoee I Budget Book 2022
Page 167
Name
AccountI,D,,,,,,,,,,,,,,,,,,,,,,
FY2019 Actual
FY2020 Actual
FY2021
FY2022
Budgeted
Budgeted
REGULARSALARIES
401-535-00-
$176,949.17
$247,283.45
$211,950.00
$334,026.00
1200
OVERTIME PAY
5 00
$24,339.97
$20,873.53
$17,324.00
$17,963.00
4001-
FICATAXES
401-535-00-
$ 13212.66
$ 18978.16
$ 16250.00
$ 25673.80
2100
RETIREMENT CONTRIBUTIO
401-535 002200
$17,702.08
$20,314.97
$22,250.00
$35,070.74
HEALTH INSURANCE
5-00-
$97,110.03
$126,654.53
$61,150.00
$91,469.00
23001-
LIFE INSURANCE....
00
553. 22
$892 0 0
$900.00
$568.56
. .... ....
2301535
....
....
....
.... ..
DENTAL/VISION INSURANC
$1,432.24
$2,092.12
$2,200.00
$1,284.00
23001-535-00-
ACCIDENT/DISABILITY IN
401 535 002303
$1,169.80
$1,814.28
$1,092.00
$1,092.00
WORKERS COMP INS
401 535 002400
$184.04
$1,138.12
$8,975.00
$4,035.00
Total Physical Environment:
$332,65321
$440,04136
$342,091.00 f
$511,18230
Total Personnel Services:
$332,65321
$440,04136
$342,091.00 f
$511,18230
Operating Expenses
Physical Environment
CONTRACTUAL SERVICES
4 5 00
$176,708.65
$178,403.02
$202,250.00
$204,250.00
00
TRAVELEXPENSE
401-535 00
0
$1,300.00
4000
TELEPHONE EXPENSE
401-535-00-
$4,487.10
$3,864.40
$9,240.00
$9,720.00
4100
POSTAGEFREIGHT
401-535 00...&
$30 98
$0 00
$200 00
$200 00
4200
ELECTRICEXPENSE
401-535-00-
$269,783.69
$264,373.72
$300,000.00
$300,000.00
4300
WATER EXPENSE
401-535 00
902.10
531.84
780.00
0
4301
BULK REUSE PURCHASES
401-535-00-
$347191.07
$462,382.35
$470,000.00
$600,000.00
4303
BULK SEWER PURCHASES
401 535 004305
$58,135.21
$66,347.00
$100,000.00
$100,000.00
LEASING EXPENSE
401-535-00-
$272850
$9,529.90
$4,500.00
$4,500.00
4400
AUTO LIABILITY INS
401 535 004501
$0.00
$500.00
$550.00
MULTI-PERILINS
401-535-00-
$94,590.97
$103,984.76
$97,681.28
$107,449.41
4502
WATERSAMPLING
5 00
$47,063.00
$44,238.00
$44,540.00
$44,540.00
4600
BUILDING MAINTENANCE
401-535-00-
$2,031.45
$3,561.32
$4,000.00
$6,000.00
4602
City of Ocoee I Budget Book 2022 Page 168
1"1,1,_�
Name
AccountlD
FY2019 Actual
FY2020 Actual
FY2021�
FY2022
Budgeted
Budgeted
VEHICLE PARTS&REPAIR
401-535-00-
$4,997.50
$2,399.07
$13,400.00
$13,400.00
4605
EQUIP MAI NT CONTRACTS
401-535 00
$0.00
$500.00
1,
$ 18011.00
4606
EMERGENCY REPAIRS -UTILITIES
4°� 5-00-
$12,759.19
$8,848.36
$15,000.00
$15,000.00
PROJECT MANAGEMENT
$0.00
$50000
$500.00
466553500
POLSUP PLIES
500
$900225
$8,697.45
$1360000
$8,600.00
5001-
UNIFORMS
401-535 00
$662.36
$1,278.74
$3,038.00
$2,871.00
5201
OPERATING SUPPLIES
401 535 005202
$65,907.77
$56,679.80
$73,550.00
$96,000.00
RENTAL EQUIPMENT
401-535-00-
$13,420.50
$0.00
$10,000.00
$5,000.00
5205
CHEMICAL EXPENSE
401 535 005208
$92,790.10
$105,144.14
$120,100.00
$120,100.00
ELECTRICAL SUPPLIES
401-535-00-
$2,951.66
$9,689.85
$9,999.00
$20,998.00
5209
EQUIPMENT $999.99 or less
4011- 500
$3,613.18
$5,890.79
$4,440.00
$41,740.00
5230
LINE&SYSTEM APPURTENANCES
401-535 00
1 4,499.00
5233
COMPUTER PERIPHERALS/SOFTWARE
401-535-00-
$0.00
$0.00
$2,000.00
UN DER $1,000
5235
BOOKS/SUBSCRIPTIONS
401-535 00
$29200
$50000
$50000
5401
PROFESSIONAL DUES
�O 535-00-
$250.00
$0.00
$175.00
$600.00
TRAINING EXPENSE
401-535 005405
$10000
$161000
$275500
$321000
DEPRECIATION EXPENSE
401-535 005900
$1,898,431.10
$2,049,531.62
$0.00
$0.00
TRANSFERS OUT
401-535-00-
$59,100.00
$0.00
$0.00
9000
TRANSFERS OUTDEBTSER
401 535 009100
$1,204,813.27
$544,646.04
$1,098,659.63
$1,100,306.25
TRANSFERS OUT ADMIN
401 535 009101
$902,971.75
$824,116.93
$1,584,820.00
$719,150.41
TRANSFER OUT - RR
401-535-00-
$0.00
$500,000.00
$1,000,000.00
9104
Total Physical Environment.
$5,229,784.10
$4,842,526.00
$4,725,62791 Jf
$4,574,77507
Total Operating Expenses:
$5,229,784.10
$4,842,526.00
$4,725,62791
$4,574,775.07
Capital
1
Physical Environment
CAPITAL IMPROVEMENTS
401535-00-
$0.00
$0.00
$35,000.00
$1,720,971.00
02
City of Ocoee I Budget Book 2022 Page 169
1"1,1,_�
Name
AccountI,D,,,,,,,,,,,,,,,,,,,,,,
FY2019 Actual
FY2020 Actual
FY2021 ,.
FY2022
Budgeted,
Budgeted
E EQUIPMENT
Q
401-535-00-
$ 0.00
$ 0.00
$ 108699.00
$ 170000.00
6400
VEHICLES
401-535 00
$0.00
$0.00
$54,000.00
6401
COMPUTER EQUIPMENT
40O5 5-00-
$0.00
$2,000.00
$5,000.00
Total Physical Environment:
$0.00
$0.00
$145,699.00....,1(
$1,949,71.00
Total Capita . ..., ..........,...
. $000
$0.00
$145,69900 J
$1,949,97100
Total Expense Objects:
$5,562,43731
$5,282,567.16
$5,213,41791
$7,035,92837
City of Ocoee I Budget Book 2022 Page 170
1"1,1,_�
Wastewateir IIIII 'iuui IIIIII IIIIV uu� uui uu�flio
iuur "' iiiii�flioiiiiiz iuui iiimil IIIIII �Illlhil iiiiir
WASTEWATER FIELD OPERATIONS
FISCAL EAR
'1 2'
nzafl nal Char
Utilities Administration
Wastewater Field 0 eratlonns I ,,, Electrical
f
Operations' nperinnten dennt � �I Facilities Malnnleriannce 'Specia.dust
Locate Cre-,T,r
Meter Crew
Lift Station Crew 'r
Conection Crew
None
Lead Seance Worker
Lift Station Tech
Crew Chief
(2)
i
^
°,,,,,,,,,,,
Senn-ce Worker
Sernce� Worker
�1
(1)
M
Heavy Equip Operator
, (1)
Crew
None
dad-10
City of Ocoee I Budget Book 2022
,,A,
Page 171
4,000k
�3,500k
�3,000k
2,500k
2,000k
1,500k
1,000k
500k
Ix
Stwiuiimmiimmaii�y
Mhm temiteir 11,Idd Opell"irtioli'm 11"")Iropos4�d iiirwd 11-11is4'orlafl lilktidget \w,,,,,Achiifl
FY2018 F: Y120 19 FY2020 F: Y' 2021 FY2022
10, Actual 41 Budgeted
City of Ocoee I Budget Book 2022
Page 172
Fersom
Operating Expenses (21.7%)
$4
iAgeted ay y,e
Capital (62 4%)
iAgeted aii,"iid II4ostoirk ay y,,,�e
< < �t�e <c4 t� <0111�1 <cO�
I I I I Personnel Services
0 Operating Expenses
91 Capital
City of Ocoee I Budget Book 2022
Page 173
Name
AccountlD
FY2019Actual
FY2020
FY2021
FY2022
Actual J
Budgeted J
...
Budgeted
..
REGULARSALARIES
401-535-10-
$235,628.72
$273,598.37
$326,000.00
$306,214.00
1200
OVERTIME PAY
510_
$25,24 811
$19,779.44
$19,206.00
$29,552.00
10010
FICATAXES
401-535-10-
$18,665.57
$21,041.09
$25,000.00
$23,500.00
2100
RETI REME NT CONTRI B UTIO
4 53510- 01
$26,20316
$25,283.33
$34,000.00
$32,000.00
2200
HEALTH INSURANCE
23001- 5-10-
$137,942.99
$160,716.90
$97,650.00
$169,188.00
...LIFE
INSURANCE........
401 53510_
$905
$1,054.35
$1,400.00 �
$1,132.00
....,
2301
.04
DENTAL/VISION INSURANC
$2208.06
$2,453.94
$3,500.00
$2,996.00
23001-535-10-
ACCIDENT/DISABILITY IN
401 535 102303
$1,786.23
$2,107.99
$2,250.00
$2,232.00
WORKERS COMP INS
401 535 102400
$258.84
$2,378.90
$13,750.00
$8,434.00
Total Physical Environment:
$448,846.72 f
$508,41431 f
$522,756.00 f
$575,248.00
Total Personnel Services:
$448,846.72
$508,41431 I
$522,756.00 I
$575,248.00
Operating Expenses
Physical Environment
CONTRACTUAL SERVICES
401 535 10-
$44,785.69
$51,796.36
$124,850.00
$145,050.00
3400
TRAVEL EXPENSE
4001 535 10
$92.16
$200.00
$3,001.00
$324500
4 00
TELEPHONE EXPENSE
401 535 10-
$29,969.66
$33,070.30
$33,600.00
$42,000.00
4100
POSTAGE...& FREIGHT
510.
$39
$0.00
$500.00
$500.00
4200
37
ELECTRIC EXPENSE
401 535 10-
$73,287.69
$71,424.13
$75,000.00
$89,200.00
4300
LEASING EXPENSE
441 53510
$642 00
$642.00
$2,600.00
$5000 00
00 4
AUTO LIABILITY INS
401 535 10-
$0.00
$10,000.00
$11,000.00
4501
MULTI PERIL INS
401 535 104502
$12,665.03
$22,617.55
$12,639.42
$13,903.36
WATERSAMPLING
401-535-10-
$0.00
$500.00
$500.00
4600
VEHICLE PARTS&REPAIR
401-535-10-
$17,844.22
$11,514.13
$20,000.00
$25,000.00
4605
EMERGENCYREPAIRS-UTILITIES
401 535 10-
25200000
79
$12 708 56
$25,000.00
$30 00
4663
PROJECT MANAGEMENT
401 535 104665
$12,236.55
$15,000.00
$15,000.00
POLSUPPLIES
510
$1827823
$10,371.32
$32,805.00
$4000000
5001-
44 City of Ocoee I Budget Book 2022 Page 174
Name
AccountlD
FY2019Actual
FY2020
FY2021
FY2022
Actual
Budgeted
...
Budgeted
..
UNIFORMS
401-535-10-
$1,510.76
$2,029.53
$3,703.00
$4,000.00
5201
OPERATING SUPPLIES
535 10_
$71,40543
$85,564.41
$82,050.00
$95,000.00
5001
CHEMICAL EXPENSE
401-535-10-
$ 388.27
$ 9 000.00
$ 9 000.00
5208
ELECTRICAL SUPPLIES
401 535 10-
$4,010.17
$2,365.06
$5,000.00
$6,000.00
5209
WATER METERS
$89,70691
$127,343.52
$135,197.15
$131350 00
50�53510
,
EQUIPMENT $999.99orless
401 535 10-
$418.00
$0.00
$9,200.00
$14,000.00
5230
LIN E SYSTEM APPURTENANCES
401 535 105233
$29,335.18
$35,500.00
$25,000.00
COMPUTER PERIPHERALS -SOFTWARE
401-535-10-
$0.00
$269.98
$1,500.00
$2,000.00
UNDER$1000
5235
BOOKS/SUBSCRIPTIONS
4 01 35-10-
$0.00
$250.00
$1,300.00
PROFESSIONAL DUES
401 535 10-
143.00
$0.00
$0.00
$300 00
5402
TRAINING EXPENSE
401 535 10-
$90.00
$100.00
$5,138.00
$4,365.00
5405
DEPRECIATION EXPENSE
$266.12
$179,203.58
$0.00
$0.00
591053510
00
TRANSFERS OUT
401 535 10-
$306,607.31
$1,572,357.00
$0.00
$0.00
9000
TRANSFERSOUT-ADMIN
401-535-10-
$ 16928.88
$ 13578.14
$ 744682.47
$ 75000.00
9101
Total Physical Environment:
$713,891.42
$2,239,11557
$1,386,716.04 J
$787,71336
Total Operating Expenses:
$713,891.42
$2,239,11557
$1,386,716.04 J
$787,71336
Capital
Physical Environment
CAPITAL IMPROVEMENTS
401-535-10-
$63,648.45
$2,152.09
$291,212.00
$2,147,107.55
6302
EQUIPMENT
401 535 10-
$0.00
$22,725.00
$12,500.00
6400
VEHICLES
401-535-10-
$0.00
$180,700.00
$104,000.00
6401
EQUIPMENT
401 535 106405
fCOMPUTER
$0.00
$2,000.00
$2,500.00
Total Physical Environment:
$63,648.45
$2,152.09
$496,637.00
$2,266,10755
Total Capital:
$63,648.45
$2,152.09
$496,637.00
$2,266,10755
Total Expense Objects:
$1,226,38659
$2,749,681.97
$2,406,109.04
$3,629,06891
City of Ocoee I Budget Book 2022 Page 175
Engineering
Engineering mallagel
Staff Engineer
(1)
011re, izaflaiirmdllI Clhioaiirt
jairmill il�
U'TILII,rIES ENGINEEERING
FISCAL YEAR
21021 — 210,22
Organizational Ch,,.,i,rt
Utilities Adiniaistt,afian
'Utilities Engineering J14 Inspectiom
GISNIAD & Mapping
Iffifities GISAnalyst
(1)
hispections
Chief arhispectious
(0)
h:NpeCfi0IrI SUPONI'Sol,
(1)
(2)
F06 'I'll ()
City of Ocoee I Budget Book 2022
Page 176
800k
700k
600k
500k
400k
�300k
200k
100k
Ix
Stwiuiimmiimma/y
t Itflities 1111=1 11 )q,,41 11 wee 111 )q,4, 11""),roposed iiirwd 11-flstoiriafl Btidget vs.Acttiifl
FY2018 FY2019 F: Y' 2020 FY2021 F: Y' 2022
10, Actual 41 Budgeted
City of Ocoee I Budget Book 2022
Page 177
iAgeted ay y,e
Operating Expen
iAgeted aii,"iid II4ostoirk ay y,,,�e
$0 8
$0 7
$06
$05
$04
Capital
0 Operating Expenses
$0 �3 0 Personnel Services
$02
$01
$0
< < �t�e <c4 t� <0111�1 <cO�
City of Ocoee I Budget Book 2022
Page 178
Name
AccountlD
FY2019
FY2020
FY2021
FY2022
Actual
Actual
Budgeted
Budgeted
REGULARSALARIES
401-546-00-
$308,417.23
$320,499.73
$392,450.00
$427,200.00
1200
OVERTIME PAY
401 546 00-1400
$9,719.56
$3,893.47
$16,558.00
$15,471.00
FICATACES
0
0„
$23,172.88
$2304477
$30 25000
$32700 00
100546
RETIREMENT CONTRIBUTIO
401 546 00-
$32,310.87
$27,167.90
$41,500.00
$44,700.00
2200
HEALTH INSURANCE
546 00
$136,188.82
$9780233
$74,00000
$109696 00
4'�
230
LIFE INSURANCE
30011546-00-
$1,078.38
$1,133.65
$1,600.00
$933.00
DENTAL/VISION INSURANC
$2,112.40
$1,885.69
$2,600.00
$1,712.00
23001-546-00-
ACCIDENT/DISABILITY IN
$234712
$2,405.13
$1,844.00
$1,844.00
23001-546-00-
WORKERS' COMP INS
401-546-00-
$165.28
$2,143.10
$17,650.00
$7,598.00
2400
Total Transportation:
$515,51254 If
$479,975.77
$578,452.00
$641,854.00
Total Personnel Services:
$515,51254 If
$479,975.77
$578,452.00
$641,854.00
Operating Expenses ....,
Transportation
PROFESSIONAL SERV./OTH
401546 00
�
9 760 00...
$.
$5,000 00
$5,000.00
3128
...,
..,
CONTRACTUAL SERVICES
401-546-00-
$ 466.00
$ 1381.52
$ 2500.00
$ 6000.00
3400
TRAVELEXPENSE....
401 6 00-
$83.33
$2280 63
960 00
$925.00
4000
$1
TELEPHONE EXPENSE
401-546-00-
$6175.67
$5852.24
$8300.00
$8500.00
4100
POSTAGE FREIGHT
401 546 00-
$0.00
$650.00
$650.00
4200
AUTO LIAB I LITY I N S
01-546-00-
$0.00
$500 00
$550 00
4 01
MULTI -PERIL INSURANCE
401-546-00-
$88264
$639.42
$1,105.85
$1,216.44
4502
VEHICLE PARTS&REPAIR
401-546-00-
$19.02
$107.69
$4,000.00
$4,000.00
4605
EQUIP MAI NT CONTRACTS
401-546-00-
$1,916.85
$7,448.49
$12,200.00
$12,400.00
4606
PROJECT MANAGEMENT
401-546-00-
$0.00
$0.00
$2,500.00
4665
PRINTING BINDING
401 546 00-
$000
$500 00
$500 00
4700
POLSUPPLIES
401-546-00-
$1,601.57
$1,337.76
$5,000.00
$10,000.00
5200
UNIFORMS
401 546 00-
$97588
$105503
$226400
$260300
5201
City of Ocoee I Budget Book 2022 Page 179
Name
AccountlD
FY2019�
FY2020
FY2021
FY2022
Actual
Actual
Budgeted
Budgeted
OPERATING SUPPLIES
401-546-00-
$3,211.20
$2,671.00
$3,000.00
$3,000.00
5202
EQUIPMENT ($999.99 or less)
401 546 00-5230
$0.00
$0.00
$1,500.00
PERIPHERALS SOFTWARE
546 00
$4,176.44
$000
$1,00000
$2,500.00
UCOMPUTER
NDER$1000
5 5
BOOKS/SUBSCRIPTIONS
401 546 00-
$0.00
$650.00
$650.00
5401
PROFESSIONAL DUES
01054600
$�744.00 �
$70800
$177500
$1775 00
54 2
TRAINING EXPENSE
4 11-5 6-00-
$1,370.00
$2,450.00
$5,400.00
$1,500.00
5405
DEPRECIATION EXPENSE
401-546-00-
$4,587.12
$5,062.80
$0.00
$0.00
5900
Total Transportation:
$26,209.72 If
$40,75458
$55,804.85
$65,769.44
Total Operating Expenses:
$26,209.72
$40,75458
$55,804.85
$65,769.44
Capital
1
Transportation
COMPUTER EQUIPMENT
401-546-00-
$0.00
$2,000.00
$2,500.00
6405
Total Transportation:
$0.00 If
$0.00
$2,000.00
$2,500.00
Total Capital
$0.00
$0.00
$2,000 00
$2,500.00
Total Expense Objects:
$541,72226
$520,73035
$636,256.85
$710,123.44
City of Ocoee I Budget Book 2022 Page 180
1"1,1,_�
WAllmuu muuumm mu mo muuu
uuummuu mm
uuuuuuu
muuu ooi °°� uuuumooi mumiA� um
City of Ocoee I Budget Book 2022 Page 181
watelir ca�11',)'IiiitdllI Clhi�laiirges 1111 ill s furid !is used Lo mxxmirlt, for mAJIvILICS IrcIaLed Lo wat,cir (,alplt,all
1410f, 4'11 airges
IFtmuirmid
Ism=
The City of Ocoee is projecting $733,944 of revenue in FY2022. Budgeted
expenditures are projected to increase by 23% or $190,584 to $733,944 in FY2022.
$8(X)K
UMMIK
$2(X)IK
■ �I
JII�!
$0 L
III Revelirmilwill es Iby, soluluirce
2022 Il44eosa irities Itsy Soxi,c'.
Charges and Fees (29.1 %)
0 Actual Revenue Source
Phi Budgeted Revenue Source
Actual Expenditures
411, Budgeted Expenditures
Other Financing (68.1 %)
City of Ocoee I Budget Book 2022
Page 182
�Ageted al"id -fistark l 2022 ��4e\ ii-ities lay Soxii,c'.
$08
$0 7
$06
$05
$04
01W Cash Balance
Other Revenues
0 Charges and Fees
$0 3
10, Other Financing
$02
$01
$0
Name
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted
Revenue Source
...............
Cash Balance
$0.00
$0.00
$0.00
$0.00
Charges and Fees
........ ........................................
$215,152.55
$257,389.02
$000
$213,944.00
Other Financing
$0.00
$0.00
$0.00
$500,000.00
Other Revenues
$27,749.99
$23,616.06
$15,740.00
$20,000.00
Total Revenue Source:
.. .. .. .. .. .. ... ... ... ... ... ... ... ... ... ... --
$242,902.54
]
$281,005.08
$15,740.01
$733,944,00
I
City of Ocoee I Budget Book 2022
Page 183
L;al
qll iAgeted ay y,e
vpe�auny ¢npenses Ewa ion
iAgeted aii,"iid II4ostoiriay y,,,�e
$0 8
$0 7
$06
$05
$04
0 Capital
10, Operating Expenses
$0 �3
Name
Account l®
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted
ENGINEERING EXPENSE
404 533 00 3102
J $0.00
$0.00 J
$0.00
$0.00
PROFESSIONAL SERVIOTH
404-533-00-3128
$0.00
$0.00
$0.00
$0.00
ACCOUNTING AUDITING
404-533-00-3200
$0.00
1.
$0.00
1.
0.00
$0.00
MISCELLANEOUS EXPENSE
404-533-00-4902
$0.00
$0.00
$0.00
$0.00
DEVELOPER PAYBACK
404 533 00 4912
J $0.00
$0.00 J
$0.00
$0.00
TRANSFEROUT
404-533-00-9000
$0.00
$0.00
$0.00
$0.00
BUDGETRESERVE
404-533-00-9095
(. 0.00
(.
$0.00
0.00
$421,444.00
TRANSFERS OUT-DEBTSER
404-533-00-9100
$207,396.09
$94,479.36
$190,583.81
$190,000.00
Total Physical Environment.
J $207,396.09
$94,47936 J
$190,583.82
$611,444.00
Total Operating Expenses:
$207,396.09
$94,47936
$190,583.82
$611,444.00
Capital
Physical Environment
CAPITAL IMPROVEMENTS
404 533 00 6302
J $0.00
$0.00 J
$0.00
$122,500.00
EQUIPMENT
404-533-00-6400
$0.00
$0.00
$0.00
$0.00
...Physical Environment:
Total
(. .00
$0.00 (.
.00
$122,500.00
Total Capital:
1.
$0.00
1.
$0.00
$0.00
$122,500.00
Total Expense Objects:
$207,396.09
$94,47936
$190,583 82
$733,944 00
City of Ocoee I Budget Book 2022 Page 185
� muum uumm uuuuuuum muum uumm uuuuuuum uum
uuuuuuuu uuuuuuuu
mm i, uuuuuuum mm i, uuuuuuum
uu muum uumm
mm i um gum u, uuuuumm
uum uuuuuuum �u uuuuuuu �� uu
uuuuu o0o I muu mumuuuu uumum uuo
City of Ocoee I Budget Book 2022 Page 186
1410wastewatelir ca�11',)'IiiitdllI 1111 ills furid !is used Lo mxxmirlt, for mAJIvILICS IrcIaLed Lo wast,ciw)Lcir
f, ('alplt,all ('11 airges
Clhi�aiirges IMmuirmid
ISM=
The City of Ocoee is projecting $1,164,276 of revenue in FY2022. Budgeted
expenditures are projected to decrease by 43% or $875,014 to $1,164,276 in FY2022.
$2.51MI
$21MI
$1.51MI
$1 IMI
$5UNK
11 L
�
< < <
III Revelirmilwill es Iby, soluluirce
2022 IL4e\ irities IIay Soxi,c'.
Other Financing (42.9%)
0 Actual Revenue Source
Phi Budgeted Revenue Source
Actual Expenditures
411, Budgeted Expenditures
Charges and Fees (55.3%)
City of Ocoee I Budget Book 2022
Page 187
�Ageted ai"id -fistark �� 2022 ��4e\ ii-ities ay Soxii,c'.
M
IN
Other Revenues
0 Other Financing
10, Charges and Fees
$05
$0
Name
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted
Revenue Source
Ch a rges a nd Fees
$499,418.77
$632,098.04
$2,034,290.00
$64
Other Financing
$0.00
$0.00
$St�
Other Revenues
$56,140.42
$47,452.28
$5,000.00
$20,000.00
Total--
--------
--------
City of Ocoee I Budget Book 2022
Page 188
qll iAgeted ay y,e
Operating Expenses (43.6%)
Capital (56.4%)
iAgeted aii,"iid II4ostoiriay y,,,�e
m
0 Operating Expenses
81 Capital
TRANSFERS OUT-DEBTSER
405 535 00 9100 J
$436,668.26
$199,147.80
$440,000.00 J
$440,000.00
Total Physical Environment.
�
$436,66826
$199,1$199,147.80
$1,899,290 00
�
$508,076.00
uuuu
Total Operating Expenses:
1
$436,66826
$199,147.80
$1,89%290.00
$508,076.00
Capital
Physical Environment
CAPITAL IMPROVEMENTS
405-535-00-6302
$0.00
$656,200.00
Total Physical Environment:
1f
$0.00
If
$656,200.00
Total Capital:
$0.00
$656,200.00
Total Expense Objects
$436,66826
$199,147.80
$1,899,290 00
$1,164,27600
City of Ocoee I Budget Book 2022 Page 190
mmi umu muuuum muuuuw mmi
City of Ocoee I Budget Book 2022 Page 191
,4 IlII'li a� f 11 i ii s fund is used taccount for sIl i dwaste, yard waste
and c II , fl e iimt �. ii�ii II cddectbn,
iuur "' iiiii�flioiiiiiz iuui iiiirflio�� IIIIII �IlIIl I��� iiiiir
SANITATION
Organizational Chart
Public Work
City of Ocoee I Budget Book 2022 Page 192
The City of Ocoee is projecting $3.85M of revenue in FY2022, which represents a
6.9% increase over the prior year. Another $600,000 is being transferred from the
General Fund to ensure the fund is balanced. Budgeted expenditures are projected
to increase by 3.4% in FY2022.
As anticipated, the Solid Waste Fund will become self-sufficient in FY23.
�I
1 4 11�1 f�
<0<�
10, Actual Revenue Source
f)) Budgeted Revenue Source
0 Actual Expenditures
G Budgeted Expenditures
City of Ocoee I Budget Book 2022
Page 193
III Revelirmilwiles 11by, Soluluirce
CHARGES FOR SERVICES
Charges for solid waste services within the city are reported in this category.
Pesidential collection is provided by a contractor. All residential property owners
within city limits are charged for solid waste services. The City pays the contractor
f rom the revenues earned. Commercial businesses are provided service by a private
1111111•.
MISCELLANEOUS REVENUE
Pevenues received from sources other than fees are reported as miscellaneol
revenue.
Other Finand
2022 Re\ irities IIIy Soxi,c'.
unarges anu r-ees tuo.o-/o)
City of Ocoee I Budget Book 2022
Page 194
�Ageted aii,"iid -fistark �� 2022 Re\ iri�,ies ay Soxi,c'.
E
$4
$�31 1 1 1 1
Intergovernmental
Other Revenues
Cash Balance
$2 Other Financing
Charges and Fees
3
$0
<
Name
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
Revenue Source
Cash Balance
BEGINNING CASH BALANCE
$0.00
$694,227.70
Total Cash Balance:
$0.00
$694,227.70
Charges and Fees
SANITATION FEES
$ 3 2 0 1 0 7 0 1 9
$3,436,649.22
$-,;,598,423.00
OTHER SANITATION CHARG
$3,025.73
$21.,458.67
$0.00
Total Charges and Fees:
$3,204,095.92
$3,439,107.89
$3,598,423.00
Other Financing
TRANSFERS IN
$138,019.00
$0.00
$0.00
Total Other Financing:
$ 1 3 8 0 1 9 0 0
$0.00
$0.00
Other Revenues
MISCELLANEOUS REVENUE
$3,693.49
-$811.96
$0.00
INTEREST EARNINGS
$29,204.29
J
$31,135.85
$10,810.00
DISPOSITION OF FIXED ASSETS
-$16,990.83
-$1,160,003.57
$0.00
SURPLUS EQUIP SALES
$32,995.00
$1,209,794.60
$0.00
Total Other Revenues:
$48,901.95
$80,11492
$10,810.00
-------------------
Total Revenue Source:
$3,391,016.87
----------------
$3,51%222.81
$4,303,460.70
4Y�4 City of Ocoee I Budget Book 2022
Page 195
m
m
3
qll iAgeted ay y,e
R
iAgeted aii,"iid ay y,,,�e
< < �t�e <01116� <c4 <011f�
Capital
0, Personnel Services
10, Operating Expenses
„
Name
(.Account lD
FY2019Actual
FY2020Actual
FY2021....Budgeted
OVERTIME PAY
J 402 534 10-1400
$46,,698.26
$30,303.46
$0.00
FICATAXES
402-534-10-2100
$42,062.76
$36,955.43
$13,650.00
RETIREMENT CONTRIBUTIO
402-534-10-2200
$58,969.47
44551.59,,,,,,,
8500.00
HEALTH INSURANCE
402-534-10-2300
$323,746.34
$218,945.79
$40,750.00
LIFE INSURANCE
J 402 534 10-2301
$2,117.81
$1,719.34
$700.00
DENTAL/VISIONINSURANC
40253410-2302
$5,13539
$3,257.01
$150000
ACCIDENT/DISABILITY IN
402-534-10-2303
$4,252.40
$3,325.20
$765.00
WORKERS COMP INS
J 402 534 10-2400
$4,035.08
$3,408.07
$7,500.00
UNEMPLOYMENT COMP
402 534 10-2500
$6,600 00
$0.00
$0.00
Total Physical Environment:
$1,017,334.49
$756,262.70
$251,16830
Total Personnel Services:
Jf
$1,017,334.49
$756,262.70
$251,16830
Operating Expenses ....,
1(.
Physical Environment
LEGALEXPENSE
40253410-3101
$72000
$532350
$500000
ACCOUNTING AUDITING
402 534 10 -3200
$0.00
$6,000.00
CONTRACTUAL SERVICES
402-534-10-3400
$25,846.80
$1,851,171.85
$3,295,844.00
TELEPHONE EXPENSE
40253410-4100
$4,63027
$667980
$420000
POSTAGE & FREIGHT
402 534 10-4200
$3,680.35
$29.70
$5,500.00
ELECTRICEXPENSE
402-534-10-4300
$1,868.07
$1,928.88
$2,500.00
WATER EXPENSE
402 534 10-4301
$3,20585
$330698
$3000 00
AUTO LIABILITY INS
402 534 10-4501
$7,422.55
$0.00
$4,000.00
MULTI-PERILINS
402-534-10-4502
$29,626.64
$44,671.03
$41,561.73
VEHICLE PARTS&REPAIR
40253410-4605
$214,36105
$7895824
$000
EQUIP MAI NT CONTRACTS
40253410-4606
$3,862.56
$1,931.28
$0.00
MISCELLANEOUS EXPENSE
402-534-10-4902
$856.85
$0.00
$0.00
OFFICE SUPPLIES
402 534 10-5100
$13398
$200 00
POLSUPPLIES
40253410-5200
$130,933.02
$72,900.30
$0.00
UNIFORMS
402-534-10-5201
$6,501.09
$4,949.36
$0.00
OPERATING SUPPLIES
40253410-5202
$117,28260
$340577
$10000
EMPLOYEE GIFTCERTIFIC
40253410-5206
$650.00
$675.00
$25.00
EQUIPMENT - $999.99 or less
402-534-10-5230
$516.00
$31,766.00
$0.00
PROFESSIONAL DUES
402 534 10-5402
$18500
$0.00
SANITARY LANDFILL
40253410-5500
$939,964.33
$449,334.56
$0.00
DEPRECIATION EXPENSE
402-534-10-5900
$376,973.88
$352,540.32
$0.00
PRINCIPAL
40253410-7100
$000
$034
$16719400
INTERESTEXPENSE
40253410-7200
$25,524.48
$29,523.23
$22,416.00
TRANSFERS OUT
402-534-10-9000
$199,268.00
$0.00
BUDGET RESERVE
402 534 10-9095
$0.00
$20110 00
TRANSFERS OUT
402 534 10-9100
$73,980.95
$50,000.00
$50,000.00
TRANSFERS OUT-ADMIN
402-534-10-9101
$591,211.25
$419,736.14
$424,641.48
Total Physical Environment.
Jf
$2,559,61859
$3,608,41926
$4,052,29221
City of Ocoee I Budget Book 2022 Page 197
Name FY2020 Actual FY2021 Budgeted
...., ...., ...., ...., ...., � Account ID...... ...., ...,,,FY2019 Actual ...., ...., g ...
Total Operating Expenses: I $2,559,61859 $3,608,41926 $4,052,29221
Total Expense Objects: ... ...,...,. $3,576,953 08... f... 64,68196 $4,303,46051,,,..,
City of Ocoee I Budget Book 2022 Page 198
1,,"I,
umu m umu muuuum m muuuuw �uull
u mu
City of Ocoee I Budget Book 2022 Page 199
,0 f lliil s fund c.c. u�.�lnts for d Ilya��,�� . 11 us��:ru� .�:. o a all a Il���u illl°�t�.�Ina� i .��:ri���
Illl�llllli �' Alit
011)"(1 of d Ilye 0 Ly's stIl.ln water ss����,�� In..0 w
"' IIII" Ili ,'rii1,,1i�iJllll III IIIIII!I!�i�illlll °" IIIIII IIII'
1111 In ,oty s sLorrin WaL r I )(,l aIrt rrrrir,r1L Is reslpoinr,iblle for routine airld r:,+rrrrir rr;r,+r'ic,y irnallir'[Leirlainr,e of 1pulblliie, ",Lanni vvaL r fabllit es Ifrtppr,s airld
I sr,uns addrr,r,snd ILy t II In rail`/islor7 iirldllude t II"ire follllowlirir ':
• dirrr linIs irat:oon of P:II"in National Pollution Discharge Elimination System (NPDES) 2, Prr,r;irrairn
• Irirsped on airld MrtilinLeirlaince of (JIL ll'lr s r,Ystr,rrr s, sLorrn diralinrs airld Ipublic sLorrn VVttL r Ipord,
irsped oin of Ipublic airld Ipiri` a r, r,Loirlrn Wa or Iporld,
MoIriut oiruirir Ilall'n Iln`rd s aired rt7trtt or rfualliity
Itllairuriuirir; airld irrrvrtirirtr;r irrrvr irrl of sLorrn rt7trtLor Iairo, (,(As
sUrooL airld iror;ll L of.vttrty flr,odirit4
City of Ocoee I Budget Book 2022 Page 200
1"1,1,_�
011re, izat"*11rmid1lI Cll�imiiirt
ja�iirmli� 11�
STORMWATER OPERA,nONS
FISCAL YEAR 2021 22
Organizational Chart
NPDES*
Storm,water
Coordinator (1)
MORII I G I
1 wVT
Operations
Manager (0.2)
NPDES* Illicit
Discharge
Insr)ector (1
Heavy Equipment
Operator (1)
Equipment
Operator (4)
Maintenance
Worker (1)
NPDES* Project
Inspector (1)
National Pollutant Discharge
Elimination System
City of Ocoee I Budget Book 2022
Page 201
Immmmmm
The City of Ocoee is projecting $33M of revenue in FY2022, which represents a 4%
increase over the prior year. Budgeted expenditures are projected to decrease by
8% or $4.5M to $33M in FY2022.
$101MI
$SIMI
,TAIMI
$21MI
10, Actual Revenue Source
411� Budgeted Revenue Source
0 Actual Expenditures
G Budgeted Expenditures
City of Ocoee I Budget Book 2022
Page 202
IlRevelirmilwiles IIISoluluirce
Stormwater fees are charged to all developed properties within the city to pay for the cost of operating and maintaining the
city stormwater utility management system and financing necessary repairs, replacements, and improvements. The fee is
based upon the square footage of the dwelling or impervious area and the type of structure.
Revenues received from sources other than fees are reported as miscellaneous revenue.
2022Il4ey iriti s ay Stauxrc,'�;;w
Amer revenues taao io)
City of Ocoee I Budget Book 2022 Page 203
1,,"I,
�Ageted al"id -fistark l 2022 ��4e\ ii-ities lay Soxii,c'.
M
0 Cash Balance
Licenses and Permits
Intergovernmental
$4 ID Other Financing
0 Other Revenues
< < ct�e <01116� <0111�1 <cO�
Name
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
Revenue Source...,
Cash Balance
$0.00
3 ,,3 �6
Licenses and Permits
$58,287.86
$39,968.11
$0.00
Other Financing
$3,853,289.78
$4,522,850.00
$53,000.00
Other Revenues
$3,501,340.59
$3,415,853.10
$3,596,747.00
Total Revenue Source:
$7,412,91823
$7,978,67121
$4,493,123.00
City of Ocoee I Budget Book 2022
Page 204
iAgeted ay y,e
Personnel Services (20r/o)
Operating Expenses (6&6%)
iAgeted aii,"iid II4ostoirk ay y,,,�e
m
m
m
$4 ■
Capital
0 Personnel Services
Operating Expenses
City of Ocoee I Budget Book 2022
Page 205
Name
Account ID
FY2019 Actual,,,,.
FY2020 Actual
FY2021
FY2022
Budgeted
Budgeted
REGULAR SALARIES
103-538-20-
$ 298396.32
$ 490357.51
$ 544250.00
$ 484174.60
1200
OVERTIME PAY
103-538 201400
$14,816.49
$14,931.17
$9,000.00
$11,000.00
FICATAXES
12003-0538 20
$23,722.26
$33643.75
$41,500.00
$37100 00
RETIREMENT CONTRIBUTIO
103-538 202200
$32,710.38
$66,187.00
$57,000.00
$50,600.00
HEALTH INSURANCE
10pp� 20
$194,643.85
$256,659.69
$138,500.00
$128700 00
LIFE INSURANCE
103-538 202301
$1,229.85
$1,785.47
$2,200.00
$2,200.00
DENTAL/VISION INSURANC
103-538 202302
$2,928.95
$3,738.28
$4,850.00
$4,500.00
ACCIDENT/DISABILITY IN
1003� 20
$2,448.83
$3,478.19
$3,689.46
$4,500.00
WORKERS COMP INS
103-538 202400
$334.67
$131,579.67
$37,500.00
$37,500.00
Unemployment Compensation
103-538-20-
$3,300.00
$0.00
$0.00
$0.00
2500
Total Physical Environment:
$574,531.60
002 60.73
38 89.46
$76%274,60
Total Personnel Services:
$574,531.60
$1,002,360.73
$838,489.46
$76%274.60
Operating Expenses
Physical Environment
LEGAL EXPENSE
103-538 20
$396235
$207000
$600000
$600000
3101
ENGINEERING EXPENSE
103-538-20-
$93,175.44
$0.00
$0.00
3102
PROFESSIONAL SERV /OTH
103-538 203128
$34 51245
$219 698 60
$300 000 00
$250 000 00
ACCOUNTING AUDITING
103-538-20-
$0.00
$5,000.00
$5,000.00
3200
CONTRACTUAL SERVICES
103-538 203400
$65997.47
$53936.21
$24100000
$22000000
TRAVEL EXPENSE
103-538-20-
$0.00
$2,500.00
$2,500.00
4000
TELEPHONE EXPENSE
103-538 204100
$5,286.45
$6,266.69
$5,500.00
$5,500.00
POSTAGE AND FREIGHT
103-538-20-
$6.63
$2.51
$20.00
$20.00
4200
ELECTRIC EXPENSE
103-538 204300
$5,885.89
$6,322.74
$5,250.00
$5,250.00
WATER EXPENSE
103-538-20-
$1,360.96
$1,400.12
$1,560.00
$1,560.00
4301
AUTO LIABILITYINS
103- 103- 538-20_
$1,092.69
$21,000.00
$23,100.00
4501
MULTI PERIL INS
103-538-20-
$ 102372.63
$ 117506.96
$ 109383.31
$ 120321.64
4502
City of Ocoee I Budget Book 2022 Page 206
Name
Account ID
FY2019 Actual
FY2020 Actual
FY2021
FY2022
Budgeted
Budgeted
VEHICLE PARTS&REPAIR
103-538-20-
$108,364.27
$84,899.83
$75,000.00
$75,000.00
4605
E UIPMENTMAINTENANCECONTRACTS
Q
103-538-20-
J
$ 1380.52
2404.52
$„
1000.00
2500.00
4606
MISCELLANEOUSEXPENSE
103-538-20-
$ 6842.04
$ 0.00
$ 0.00
$ 0.00
4902
OFFICE SUPPLIES
103-538 205100
$185.43
$800.00
$800.00
DEBTCOLLECTION EXPENSE
103-538-20-
$0.00
$ 590667.00
5105
POLSUPPLIES
103-538 205200
$34,964.36
$33,610.86
$40,000.00
$42,000.00
UNIFORMS
103-538 20
$3,970.40
$4,892.03
$5,250.00
$5,250.00
5201
OPERATING SUPPLIES
103-538-20-
$25316.90
$39,372.26
$40,000.00
$42,000.00
5202
RENTAL EQUIPMENT
103-538 205205
$1,212.00
$0.00
$7,000.00
$7,000.00
EMPLOYEE GIFTCERTIFICATE
103-538-20-
$375.00
$375.00
$375.00
$375.00
5206
DISASTER SUPPLIES
103- 103- 538-20_
$2,278.76
$2,250.09
$5,000.00
$5,000.00
5224
E EQUIPMENT 999.99orless
Q $
103-538-20-
$ 759.48
$ 269.94
$ 8800.00
$ 8800.00
5230
COMPUTER PERIPHERALS -SOFTWARE
103-53820
J
$6,357.06
$252.13
$0.00
$0.00
UNDER$1000
5235
BOOKS SUBSCRIPTIONS
103-538-20-
$ 1 200.00
$ 2900.00
$ 2900.00
5401
PROFESSIONAL DUES
103-538 205402
$800.00
$1,135.00
$1,535.00
$1,610.00
TRAINING EXPENSE
20
$819.00
$294.00
$2,000.00
$2100 00
540538
SANITARY LANDFILL
103-538 205500
$6,680.26
$35,948.14
$55,000.00
$55,000.00
Depreciation Expense
103-538 205900
$1,770,685.44
$1,995,912.83
$0.00
$0.00
COMMUNITY PROMOTIONS
103-538-20-
$0.00
$2,000.00
$2,000.00
8200
TRANSFERS OUT
103-538 209000
$1,037,999.30
$2,749,893.05
$0.00
$0.00
TRANSFERS OUT-DEBTSER
103-538-20-
$0.00
$0.00
$466,989.00
9100
TRANSFERS OUT ADMIN
103-538 209101
$785,591.53
$605,287.79
$936,160.00
$567,469.10
TRANSFERS OUT- R R
103-538-20-
$0.00
$84,425.00
9104
Total Physical Environment:
$4,013,78135
059 654.86
880 03331
2 601136.74
Total Operating Expenses:
J
$4,013,78135 J
$6,059,654.86
$1,880,03331
$2,601,136.74
Capital
City of Ocoee I Budget Book 2022 Page 207
1"1,1,_�
Name
Account ID
FY2019 Actual,,,,.
FY2020 Actual
FY2021
FY2022
Budgeted
Budgeted
Physical Environment
LAND PURCHASE
103-538-20-
$0.00
$8,800.89
$0.00
$0.00
6100
CAPITAL IMPROVEMENTS
103-538 206302
$34,935.00
$6,000.00
$1,690,500.00
$320,000.00
EQUIPMENT
103-538-20-
$0.00
$84,100.00
$11,500.00
6400
VEHICLES
103-538 20
$0.00
$0.00
$0.00
$101 500 00
6401
Total Physical Environment:
$34,935.00 f
$14,800.89
$1,774,600.00
$433,000.00
Total Capita. ...... .............. ..
1
1
$34,935.00 J
$14,800.89
$1,774,600 00
$433,000 00
Total Expense Objects:
$4,623,247.75
$7,076,816.48
$4,493,122.77
$3,794,41134
City of Ocoee I Budget Book 2022 Page 208
I IIIIIIIIIIIN IIIIIII
IIIII
City of Ocoee I Budget Book 2022 Page 209
CIRA, lFtmuirmid
III'iiiiii°
IIIL � Ill�� lilt III������wlill� lll�°��wm1
f lhs fund accounts for d IIhe actkJtlles W/ildhin d-le y:il�ty's
In..uln uull uil�t II?Ied evdII III uent Area.
I r t call llllslll Ind !I in lt) X,, Ul Ir, Oc o n c'orninnuir[I!ty I ar d `elllr,Ipinneirl
I su ,t irur,t, crow II<irlowlrl as I fifty M s L, nirlcorrvlpa „r., I,0/0 rar,irr,s
allloirir; Ul In S rat r, I ?,o ad 50 conrldor. if II In ra(AlIsrut urns, rairsd Iprrar;irrairrvs
r ffr,irr,ra vsriit II Iuirl uf:y MsL rain rarairrrviiirlu ,t r rrsra ILy Ul in Q?,A, ra
sMrOrl it mirrvl vir board 1111 r, Cl ?,A 14,o aird coirIs is s of Ul Ir, fusrr's
rnorrvll nIrs of Ul In c)r,onn City c'ortrvirtrvissloirl rairld two iiirlrausrid uralls
taplpolrlLedILytIIInCity Corninnissloirl,orlr,Il'drlr; IrlornlinaLedILy
Urrairlrfn County
1111 r, s?,A i Sr,rrirra iiirrvpllerneirssr, City I ar,llur,,y imr;rairdirlr
�r,srr,Ilr,I airrrvr irlt tair'ld Ul In exlpeirlrauU.uirr, of fuir'lds, irr moused ILy Ul In
%u,r;nrlr,yfrorn Ilocall Laxlirl(114 tautllloirillJos I?,ndrvelllr,lpinnr,�ir'rt;
UV siruur,srain,rarsiriisrrra firorn aitIr,irrirn sirItcall fiiirai ditir . ifIIIr,CI?A II as
Ul In call bulkily to iiirrvlplorr eirlL Iprr,r;irrairr s rairld I lrr,pr'r,ts Ul IaL lr uilll
r;raveririnneirlLs Innay irIo , sudll Ira , Ilrasrr irrar;uirlr Iloc all Ipublic furl ,
WIL1111Ilpiriisrratr,dollllrairs 1111Ir,Corninn.ur[I!tyI?,ndrvelllopirneirit IsIsLiriir,t
is se t r, suirseL in 20,36; Ilsr,vstever, fit irrvray IN, ext eroded t ra 1046
Ly Iloc all adJoin Airy funds it inn aillinllirlr; in t II Ir, CI ?,A UrusL fund oin
Ul In s uirls,r:st (antra W111lll IN, irr'L uirirnd Lo Ul In r,r,irrt irullnut uirlr t raxuirlr
a�j L II 1oir11 L 11('ss.
ulls"Ilya
11 In Ipurlpose of Ul ir,' c)r,r,r a (ortrvirtnuIriuty I?,nd velllopirIneIrrP
(,Jnirir,y Is tra forirn ullratrs ra worll<talblle Ipirrar;irrairry usurer rappirr peril atr,
tairusrratr,rairlralpJbIlliic errs,( jrer,r,tr(A11iirn!!irirrU,airidpirr'`rr:,'IrI L tllir:,
d( 'llo pirn( 'Ir I L oir °spirr'ad of Il Illur;ll 1 U 'd rairrva=s w!I Ul IUIrI Ul Ic:, I ufty W( sst
?r rar srrsllolairIn( 'IrIt I:;s11sUr 11 (A cars is 'IrI L w!I Ul I t:ll ir, ado ptr'd
( ornIrn�jirIuty lar'rar:IV( 'lllopirIn( IrI L I)llrairI
1 Ifty MsL Is ra vIlL all cornpoirleirlL of Ul In rairrsra rairld irrslplu s cirlt s raid
caplpoirL uirliity for P:II"Ir' CI y tr, err snit rallii r t II In cortrvirnuirriity WI II r Ul In
urraat oirlofpralU,,irsr, uirlfirsa=,tit ur,t.uirr, IbeautAfur,rat oirlIairr,pr'r,ts,
sc,vst rairsd irerae` elllr,lped corninneirr,iirall, imUlIlll rairld II to usiirlr; ralatJoirlss,
rairld ILy Irnprovirl(IJ Ul In q urallity of Iliif,e Ul iirr, si 11 I Iluf,rstylle r,ll Ir lces
for irr,ssidnirlLs rairld Ib us,uirins,s r,vs inner=s. 1111 In I Ifty M sut (orninnuir[I!ty
ar srrsllr,Iairrrs,r irlt, isllairi rairld sulUxqunlr[L pllsarlruurlr; uiruILI at uses sudl I
as Ul Ir, laulJoL Areas Sper,iirall I sr srrsllr,I airrrs,r irlt, i,llairr Iprovides
solllut Jets it rural 'd Lo Ilaird use Ipllrairsirsiurlr;, uirlfirras irur,L uim raft d
sr, ir`ric( s, Ilsairld ramrdlr,l,irr eirlt im(I'vullrat oirls,, r corlorniie
dr velllopirneirit, raft d rar,sut II Ir, JIc rar,r,ur ire Lo iiirrvlprove t II In `rut rallit;y of
Ul In lar rarasrr IIr,I,irrrvr,+irlt I susUriic,t mitre IproinnoU, I Ifty MsL as ra
" d(st fur IralJ oir I Iplltacell
III IIII Ir w'l 1 w°
11 Inf ut uim for c)r;rar e's I Ifty MsL I?,ndr velllr,pirneirlt I:sIsLlrur,t
dllud(ss cnirlt nirs of ` fill irrairlL, uirll:rrairs, irtrvuxr,ra.us n dr Inllopirtr eirlP
t:II IaL provides r,irrll'srairlced Iperaes irurairl rairld tag. Lorrvr,lbillle
corlirlr (Ali`ruty, flexible Ilaird .uses,, ra dii` eirse ecorlortnk, (base, ra irniix
of II to ussiiirsc; tylpes, sa s1l haired imsslpoirlsibilllity of uirlfirrasUr.ur,t uirr+
fiiirlrairldirlr , Ipublic r,Iporl space raft d Ipairlk's, r,imat uirlr; raid r,irlll hair ced
rrwar;n laird corlt orrvlporrairy dr velllr,pirneirlt forirn
City of Ocoee I Budget Book 2022 Page 210
Immmmmm
The City of Ocoee is projecting $1.77M of revenue in FY2022, which represents a 9%
increase over the prior year. In addition, the CRA is anticipating $2.25M in grant
revenue. Budgeted expenditures are projected to increase by 64% or $6.2M vs
$3.8M, due to an increase capital projects planned for FY22, including the Bluford
Streetscape and the Wellness Park.
$81MI
$61MI
$41MI
$21MI
Taxes (2&7%)
III 1evelimillwiles 11by, soluluirce
2022 Il4e\ irities IIIy Soxrc,'.
lei Actual Revenue Source
0 Budgeted Revenue Source
0 Actual Expenditures
4MJ Budgeted Expenditures
Other Financing (36.59/6)
City of Ocoee I Budget Book 2022
Page 211
�Ageted al"id -fistark l 2022 ��4e\ ii-ities lay Soxii,c'.
M
M
M
$4
4111 Other Revenues
Taxes
Cash Balance
10, Other Financing
RE
$0
Name
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted
Revenue Source
......................................................
Cash Balance
$0.00
$1,851,054.00
Taxes
$1,224,117.03
$1,390,115.42
$1,625,087.00
Other Financing
$589,504.19
$2,250,000.00
Other Revenues
$0.00
$300,000.00
$0.00
Total Revenue Source:
$11�224,117.03
$1,979,619.61
..................
$3,776,141.00
. . .. .. .. .. .. .. .. .. .......
$6,16%29�19
City of Ocoee I Budget Book 2022
Page 212
qll iAgeted ay y,e
Per
Operating Expenses
,ap.,.i k--)
iAgeted aii,"iid II4ostoirk ay y,,,�e
m
m
m
RE
Personnel Services
Operating Expenses
lei capital
,.
................
Name
FY2019 Actual
�
FY2020 Actual
2
FY2021 Budgeted I
11�
Budgeted
REGULARSALARIES
....,
..,.,,
$214,835.38
$186,000.00
,,.FY2022
$261,722.88
FICATAXES
$16,133.56
$18,999.00
$20,021.80
RETI REME NT CONTRI B UTION S
$0.00 (
1.
$18,872.71
$25,175.00
$25,175.00
HEALTH INSURANCE
$0.00
$35,069.42
$16,234.00
$16,234.00
LIFE INSURANCE
$0.00
$779.64
$975.00
$1,052.13
DENTAL/VISION INSURANCE
$0.00
$1,007.93
$569.00
$569.00
ACCIDENT/DISABILITY INSURANCE
$0.00
$1,402.18
$2,007.00
$2,007.00
WORKERS COMP INSURANCE
$0.00
$1,468.10
$4,257.00
$4,477.38
Total CPA.
$0.00
$294,019 55
$257,816.00
$334,85939
Total Personnel Services:
$0.00
$294,01955
$257,816.00
$334,85939
Operating Expenses ....,
.
CPA
LEGAL FEES
$3,127.50
$1,651.00
$11,400.00
$8,000.00
PROFESSIONAL SERVICES
$1,925.00
$4,968.11
$120,000.00
$155,000.00
ACCOUNTING AUDITING
$0.00
$5,500.00
CONTRACTUAL SERVICES
126 674.73
$57,355.46
$300 000 00
$275 000 00
TRAVELEXPENSE
$1,539.00
$2,060.98
$10,00000
$10,000.00
TELEPHONE EXPENSE
$2,715.72
$2,184.11
$3,800.00
$3,800.00
POSTAGE FREIGHT
9 9
$1,000.00
$1,000.00
WATER EXPENSE
$73,632.43
$20,000.00
$40,000.00
PRINTING AND BINDING
$2,643.30
$1,954.00
$4,500.00
$4,500.00
RESERVE FOR NIN C
$0.00
$50,000 00,
$50 000 00,,,,,,,
ADMINISTRATION LEGALADS
$350.07
$284.13
$600.00
$600.00
OFFICESUPPLIES
$328.87 J
$980.10
$1,000.00
$1,000.00
POLSUPPLIES
$18.97
$500.00
$500.00
UNIFORMS
$0.00
$275.00
OperatingSupplies
$484.72
$404.83
$1,000.00
$1,000.00
COPYING EXPENSE
$705.34
$200.58
$1,000.00
$1,000.00
COMPUTER PERIPHERAILS /SOFTWARE UNDER $1,000
$666.92
$2,177.95
$2,000.00
$2,000.00
BOOKS/SUBSCRIPTIONS
$63.51
$449.51
$525.00
$1,000.00
PROFESSIONAL DUES
$2,210.00
$2,920.00
$2,500 00
$2 500 00
TRAINING EXPENSE
$2,798.00
$865.00
$5,00000
$5,000.00
COMMUNITY PROMOTIONS
$15,000.00
$1,199.00
$15,000.00
$15,000.00
PUBLIC RELATIONS DEVELOPMENT
0
601 4
0 0
$10,000 00
$10 000 00
TRANSFERS OUT
$220,896.96
$0.00
$0.00
$0.00
Total CPA
$382,774.48
$153,41535
$559,825.00
$592,675.00
Total Operating Expenses:
$382,774.48 f
$153,41535
$559,825.00
$592,675.00
Capital
CPA
CAPITAL IMPROVEMENTS
$502,433.86
$1,452,215.58
$2,958,500.00
$5,241,762.00
Vehicles
$0.00
$25,611.00
$0 00
$0 00
Total CPA
$502,433.86
$1,477,82658
$2,958,500.00
$5,241,762.00
44 City of Ocoee I Budget Book 2022 Page 214
Name FY2019 Actual ,. FY2020 Actual,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
...., � 2 ..,.,, FY2021 Budgeted I ,,.FY2022 Budgeted
Total Capital $502,433.86 $1,477,82658 $2,958,500 00 $5,241,762 00
.. .... ,... .... 4
Total Expense Objects $885,20834 $1,925,261.48 $3,776,1 100 $6,16%29 19
City of Ocoee I Budget Book 2022 Page 215
1,,"I,
III IIIIII IIIIIIIIIIIN IIIIIIIIIIIIII IIIIIIIIIIIIII IIIIIIIIIIIN IIIIIII
IIIO IIIIIIIIIII IIIIIIIIIIIIII IIIIIIIIIIIIII IIIIIIIIIII IIIII
City of Ocoee I Budget Book 2022 Page 216
�f fis fund a ccounts for Il ranqportation (I?Ioad) Ilin..gpact fees.
IlRoad 111IiimmIiimct qpact fees n �a���
uee4or purl nningcqAs�t�on�,)ans�on a i�id de\4q,)iment of off
siite iiin qprov&n uents to dhe iiroad qyst&n eterin 6ned to Ibe
needed to offset Uhe impactsof new de\/6q,)�n �ent WU-I�n
Uhe 0ty of Ocoee.
stuIII limmhill mnall�,
The City of Ocoee is projecting $2.76M of revenue in FY2022, which represents a
16.7% increase over the prior year. Budgeted expenditures are projected to be
$600,000 with $2.16M allocated to reserves.
$31MI
$21MI
$1 ICI
<
<
<
<
0 Actual Revenue Source
Phi Budgeted Revenue Source
Actual Expenditures
411, Budgeted Expenditures
City of Ocoee I Budget Book 2022
Page 217
$3
$25
$2
TM
$05
$0
III Revelimillwiles Iby, soluluirce
2022 Il4e\ irities IIIy Soxi,c'.
-- --n- k.--)
iAgeted aii,"iid II-fistark IV 2022 Ik4e\ uotie 1ay Soxi,c'.
< < <c4 t� <0111�1 <01161
0 Charges and Fees
01 Other Revenues
Name
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
F Y 2 0 2 2 Budgeted
Revenue Source
Charges and Fees
$100,000.00
$0.00
Other Revenues
$2,756,016.63
$2,548,877.50
$2,362,942.00
$2,758,335.00
-------------------
Total Revenue Source:
$2,756,016.63
$2,648,877.50
I
$2,362,942.00
----------- -
$2,758,335.00
City of Ocoee I Budget Book 2022
Page 218
qll iAgeted ay y,e
Capital (29%)
Operating Expenses (71%)
iAgeted aii,"iid II4ostoirk ay y,,,�e
M
M
M
$I s
0 Capital
10, Operating Expenses
$05
$0 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillilillillilI
< <
Name Account ID "19 Actual FY2020 Actual FY2021 Budgeted If
FY2022 Budgeted
Expense Objects
TRANSFERS OUT-DEBTSER
106-541-00-9100
$888,530 82
$0.00
$0.00 J
$0.00
Total Transportation:
$888,530.82
$0.00
$2,362,942.00 J
$11058,335.00
Total Operating Expenses:
$888,530.82
$0.00
$2,362,942.00If
$1,958,335.00
Capital
Transportation
CAPITAL IMPROVEMENTS
106-541-00-6302
$471,000.76
$152,249.64
$0.00
$800,000.00
Total Transportation:
$471,000.76
$1152,249.64
$0.00
$800,000.00
Total Capital:
--------------------
........
$471,000.76
------------- —
$1152,249.64
----------
$0.00
$800,000.00
-----------------
Total Expense Objects
J
$1,359,531.58
$1152,249.6' J
$2,362,942 00
$2,758,335.00
City of Ocoee I Budget Book 2022
Page 220
�f Ihis fund a cc. ounts for dhe 0 Ly's hnqpact
hn qpact n �ust I�,,)e used sddy for dhe puqpose of
11011111re 111�11mm�jjpact
IlFee III FtwIII IIIImild a cq u j i st i�i o f fa c t i es a iii d e q u j ii I�,D n u e iii t d e te n i ed t o Ih)e
�i ieeded t IharovJde f i e Ilcir�tec.tiai for ii iew devdqan u& it
wiidhin dhe Oty.
stuIII limmilmnall�,
1111111111 jj��� I�
$8(X)K
%WK
,TA (X) I K
$2(X)IK
$0
<k0l�, < �,�d,,
0 Actual Revenue Source
G/ Budgeted Revenue Source
0 Actual Expenditures
Q�I Budgeted Expenditures
City of Ocoee I Budget Book 2022
Page 221
$0 7
$06
$05
$04
$0 3
$02
$01
$0
III Revelimillwiles 11by, soluluirce
2022 Il4e\ irii,ies IIay Soxi,c'.
never-- k.—)
iAgeted aii,"iid II-fistarkn 2022 Ik4e\ iril,ies 1ay Soxi,c'.
< c�o' < c�e <c4 t� <0111�1 <01161
19, Other Revenues
.... .... .... ..... .... ..... ..... .... .. .... ....
Name FY2019 Actual FY2020 Actual FY2021 Budgeted lFY2 " 0 " 2 " 2 Budgeted
" " " " " " "
Revenue Source
Other Revenues
INTEREST EARNINGS
$29,103.63
$40,875.25
$17,810.00
$22,859.82
FIRE IMPACT FEE RESIDENTIAL
J $331,992.00
$209,880.00
$330,720.00
$424,491.79
FIRE IMP NON RESIDENTIAL
$120,379.06
$263,590.82
$138,935.00
$178,328.39
Total Other Revenues:
$4811,474,69
$514,346.07
$" 7A,65.00
11 8 6 11 - 0 11 . 11 0 11 0
City of Ocoee I Budget Book 2022
Page 222
Name FY2019 Actual FY2020 Actual FY2021 Budgeted FY2022 Budgeted
----------- -------- -- ----------
Total Revenue Source: $481,474,69 $514,346.07 $487,465.00 $625,680.00
$0 7
$06
$05
$04
$0 3
$02
$01
$0
iAgeted ay y,e
'�Nxlgeted aii,"iid II-4istoirk, ay "I'lC", y
<�O�
01 Operating Expenses
Name Account ID FY2020 Actual FY2021 Budgeted FY2022 Budgeted
City of Ocoee I Budget Book 2022
Page 223
Name Account ID FY2020 Actual FY2021 Budgeted FY2022 Budgeted I
Expense Objects
Operating Expenses
Public Safety
BUDGETRESERVE
107-522-00-9095
$0.00
$487,465.00
$625,680.00
Total Public Safety:
If
$0.00
$487,465.00
$625,680.00
Total Operating Expenses:
I
$0.00
$487,465.00
$625,680.00
--------------------
Total Expense Objects:
........................................
I
....................
. . . . . .....
$0.00
.....
$487,465.00
$625,680.00
4Y�4 City of 0.... I Budget Book 2022
1 " "I, Page 224
n dhs fund, dhe 0ty a ccounts for ��)olke Ilin..gpact
oIke in qpact n uust II,,,)e used soI4y for Uhe purI,)ose of
IIP611,11ce 111�11MM�112,act
IFee III Ftwii imild a cq ui � s� t � o �i i o f fa c t � es a ii i d e q � i ll,D n u e �� i t d e te n i ed t Ibe
�i i e eyed to Ih,) �i-o\/ i de Ilcclliice -o t ec t � o i� i fo iew d eve ll o �hc'I u e �I t
wiiUhin Uhe Qty.
Ems=
The City of Ocoee is projecting $488,247 of revenue in FY2022, which represents a
26% increase over the prior year. Budgeted expenditures are projected to decrease
by 61% primarily due to reduced reliance upon fund balance reserves to balance the
budget.
< k0l�, < �y�
0 Actual Revenue Source
Phi Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
City of Ocoee I Budget Book 2022
Page 225
$15
$125
$1
$075
TM
$05
$025
$0
III Revelimillwiles 11by, soluluirce
2022 Il4e\ irii,ies IIIy Soxi,c'.
-- --n- k-.. -)
iAgeted aii,"iid II-fistark IV 2022 Ik4e\ iril,ies 1ay Soxi,c'.
< < �t�e <c4 t� <0111�1 <cO�
0 Cash Balance
lei Other Revenues
Name
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted
Revenue Source
Cash Balance
BEGINNING CASH BALANCE
$0.00
$876,490.00
$4,312.00
Total Cash Balance:
$0.00
$876,490.00
$4,312.00
Other Revenues
City of Ocoee I Budget Book 2022
Page 226
Name
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted
INTEREST EARNINGS
$15,281.43
$14,900.92
$2,000.00
$2,508.57
POLICE IMPACT FEES
$261,575.88
$165,413.20
$150,312.00
$387,304.00
POL IMPACT FEES -NON RE
$84,520.59
$185,098.98
$231,513.00
$94,122.00
Total Other Revenues:
j��67;9O
$365,413.10
$383,825.00
$483,934.57
-------------------
Total Revenue Source:
$361,377.90
................
$365,41330
.
$11,260,3115.00
.....
$488,246.57
IIII!I!lili 0 iii
IIII11by,
iAgeted ay y,e
Operating Expenses (31.4%)
Capital (68.6%)
City of Ocoee I Budget Book 2022
Page 227
iAgeted aii,"iid II4ostoiril ay y,,,�e
M
M
$ 5 0 7,
0 Operating Expenses
0 Capital
$05 ..........................................................
$025
$0
Name
AccountlD
FY2019
FY2020
FY2021
FY2022
Actual
Actual
Budgeted
Budgeted
Expense Objects
Operating Expenses
UNIFORMS
108-521-00-
$0.00
$10,000.00
5201
E QU I P M E N T ($999.99 or I ess)
108-521-00-
$0.00
$19,15000
5230
COM PUTE R PE RI PH E RALS SO FRAIARE U N D E R
108-521-00-
$0.00
$3,500.00
$1,000
5235
PRINCIPAL
108-521-00-
$111,000.00
$105,900.00
$103,208.00
$110,700.00
7100
Interest Expense
108-521-00-
$20,826.78
$9,819.98
$9,897.00
$9,897.00
7200
BUDGET RESERVE
108-521-00-
$0.00
$1,147,210.00
$0.00
9095
Total Operating Expenses:
$131,826.78
$115,719.98
$11,260,3115.00
$1153,247.00
Capital
CAPITAL IMPROVEMENTS
108-521-00-
$0.00
$47,000.00
6302
EQUIPMENT
108-521-00-
$95,431.12
$51,000.00
6400
VEHICLES
108-521-00-
$167,482.00
$223,000.00
6401
COMPUTER EQUIPMENT
108-521-00-
$1,458.98
$14,000.00
6405
Total Capital:
$0.00
$264,372.10
$335,000.00
Total Expense Objects:
J $131,826.78
$380,092.08
$1,260,315.00
$488,247.00
City of Ocoee I Budget Book 2022
Page 228
he 0ty uses Uhs fund to account for ?Iecreation inqpact
ees.
fiese funds iimust Il,,)e used soIVy for Uhe Ipuir� ,)ose of
)lanning, acqAsion, ex,)ansiion and de\4q,)�ment of off
si to ii n u lhcrov&n u& its to dhe cy's iirec.ii eati oii ia Il syst&n
deteii-i�,imilliedtoIh)eiiieededtooff�ettl�-ieit?gp,3(�-"t.sofiiiew
de\/6q,)in it WU-iii ii i Uhe city. Off ste i in qprov&n & its are
i n qprov&n its t ii ecarea tioii 4
prq,Derty qpon Wh�c�h dwekiing units MHI hje constructed,
stululimmilmnall,
The City of Ocoee is projecting $1.2M of revenue in FY2022, which represents a 49%
increase over the prior year. Budgeted expenditures are projected to increase by
363% or $695,000, while still contributing $510,880 to budget reserves for future
capital needs.
$1.51MI
$1.251MI
$1 ICI
$7501K
11�1 116,
<01 <0
lei Actual Revenue Source
0 Budgeted Revenue Source
0 Actual Expenditures
4MJ Budgeted Expenditures
City of Ocoee I Budget Book 2022
Page 229
$15
$125
$1
$075
TM
$05
$025
$0
III Revelimillwiles 11by, soluluirce
2022 Il4e\ irities IIIy Soxi,c'.
-- --n- k.--)
�Ageted aii,"iid -fistark �� 2022 ��4e\ ii-ities ay Soxi,c'.
< < �t�e <c4 t� <0111�1 <cO�
19, Other Revenues
Name
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted
Revenue Source
Other Revenues
INTEREST EARNINGS
$49,883.36
$43,640.96
$0.00
$0.00
REC IMPACT FEES-COMMUN
$814,320.00
$514,800.00
$811,200.00
$1,205,880.00
Total Other Revenues:
$864,203.36
$558,440.96
$8%200.00
$11,205,880.00
Total Revenue Source:
$864,203.36
$558,440.96
$8%200.00
$11,205,880.00
City of Ocoee I Budget Book 2022
Page 230
Capital (4111%)
m
m
qll iAgeted ay y,e
Operating Expenses (51.9%)
iAgeted aii,"iid II4ostoiriay y,,,�e
$0 75
0 Capital
Operating Expenses
$05
$025
$0
Name
f Account„ID,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
FY2019 Actual
FY2020 Actual
FY2021 Budgeted
FY2022 Budgeted
BUDGETRESERVE
110 572 00 9095
$0.00
$661,20000
$510,880.00
Total Operating Expenses:
$138,902.76
$132,27650
$811,200.00
$625,880.00
Capital
Park Improvements
110-572-00-6204
$61,610.51
$0.00
$0.00
CAPITAL IMPROVEMENTS
110-572-00-6302,,,,,,,,,,,,,,,,,,,,
431853.30
$289,898.17
$0.00
$580,000.00
Total Capital
-
.,.,.
$431,85330
$351,508 68
-"I'.,..
$0.00
-
$580,000 00
Total Expense Objects
$570,756.06 f
$483,78538
$811,200.00
$1,205,880 0
O
City of Ocoee I Budget Book 2022 Page 232
mud, umu mud, m muuuum muuuum umu
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City of Ocoee I Budget Book 2022 Page 233
c�' 112,'�Iilltdll� 01irmell"yealir II III
11111 ataIll CalpllilltaIll lRequested
54 Calpritall Ilimplroveimen't Projects
rrital IIN,uljundiing lZequested II II[)qpairtimeint
1@1 Maintena rice Operado ns (0%)
$47 000.00
Storrymater Operatic.ms (3%)
$320, 000.00
Street Operatic.ms (9Y))
�Y.)o.00
Par ks (6%)
000.00
Prreadon (1%)
$115,000.00
CPA (29%)
$3,200,000.00
Wastewater F: jeld Operations (16%)
$1,760,415.00
Ob Water F:ield Operations (16%)
$),789,993.38
Water F: acilitic.n (0%)
$45,000.00
Wastemater F: aclhtkS (16%)
$),72.0, 71.8
S.ipportServjcc.n Ad min (2%)
$251,150.00
TOTAL $10,863,430.23
City of Ocoee I Budget Book 2022
Page 234
C11RA III Diu
Itemized Requests for 2CY22
Wellness Park Construction
Construction of a new park located within the Ocoee Community Redevelopment Area, along the east side of S. Bluford Avenue
between SR 50 and Old Winter Garden Road. This new 5 acre parkwill include a perimeter walking path, performance...
S. Bluford Complete Street Project
In 2021, the CRA merged the dollars identified for both S. Bluford Streetscape and the S. Bluford/Geneva Interection together to
create the S. Bluford Complete Street project. This project includes the addition of a multipurpose path,...
N. Blackwood Avenue Streetscape & Roundabout
N. Blackwood Avenue Streetscape includes the addition of a roundabout at Montgomery Avenue, added landscape medians and
new lighting. Other improvements include new sidewalks and paving. This project is in final design. We will need to...
Acquisition/Developer's Incentives
Funds allocated will be used to assist potential developers and existing property owners to address blight issues on their specific
properties or businesses and/or for CRA acquisition of specific parcels in the redevelopment area. If the grant is...
City of Ocoee I Budget Book 2022
1",,A,
Page 235
III Iliullliu�flio ili�flio� Ilili�flio IIIIV iu� iul ili�flio IlRequiests
Itemized Requests for 2CY22
Fire Station 25 Dumpster Enclosure $20,000
Build a dumpster enclosure for Fire Station 25.
Vignetti Rec Center Roof Replacement $27,000
Roof Replacement
Stairinnwateir IlRequiests
Itemized Requests for 2CY22
General Stormwater Improvements $320,000
General capital improvements to maintain the existing system.
. 6 6 6
City of Ocoee I Budget Book 2022 Page 236
StirIlRequiests
Itemized Requests For 2CY22
Resurfacing Reflections Subdivision
1" milling and resurfacing Reflections Neighborhood: Sparkling Water Circle Shimmering Sand Drive Cool Springs Circle Turtle
Lake Court
Clarke Road Pavement Repairs
Milling and resurfacing southbound Clarke Road north of White Road intersection and southbound left turn lane into West Oaks
Town Center.
Resurfacing South Maguire Road SR 50 to Turnpike Bridge
1.5" milling and resurfacing from SR 50 to the bridge over the Turnpike.
Resurfacing Hidden Glenn Subdivision
1" milling and resurfacing Hidden Glenn Subdivision: Stricker Drive Katch Court Griffin Court Liela Lee Court Andre Court
Resurfacing Johio Glenn Subdivision $106,900
1" milling and resurfacing Johio Glenn subdivision: Dovetail Drive
Clarke Road and AD Mims Road Traffic Signal Span Wire Replacement $45,000
Replace the span wires for the traffic signals at Clarke and AD Mims Roads
Bluford Avenue and Silver Star Road Traffic Signal Span Wire Replacement $38,000
Replace the span wires for the traffic signals at Bluford Avenue and Silver Star Road. This is potential FDOT reimbursement.
Clarke and White Roads Traffic Signal Controller and Video Detection Upgrade $22,000
Replace and upgrade the traffic signal controller and video detection system at the intersection of Clarke and White Roads
Clarke Road & SR 50 Mast Arm Upright Replacement $122,000
Replace the mast arm upright pole damaged by a vehicle at northwest corner of the Clarke Road and SR 50 intersection.
Potential FDOT reimbursement.
. •rr
City of Ocoee I Budget Book 2022 Page 237
1,,"I,
IiPaiidlks IlRequiests
Iteirnized Requests for 2(Y22
Jim Beech Complex Improvements
$50,000
Athletic Field Improvements, Signage, Field Lights
Maguire House Improvements
$100,000
Replace Natural Turf with Synthetic Turf
Park Playground
$75,000
Replace Playground
Vignetti/Fitness Room Remodel
$15,000
Remodel Vignetti Center into the City Fitness Room
Tennis/Pickleball Court Renovation
$170,000
Renovate tennis court at Tiger Minor Park
City Skate Park
$250,000
Add Skate Park to a Designated Park
Dugout Remodel
$10,000
Remodel Sorenson Dugouts
Storage Shed
$20,000
Storage shed for equipment
III iu� iul ili�flio IIIlRequiests
Itemized Requests for 2CY22
Jim Beech Recreation Center $100,000
New Floor and Wall Pads
Jim Beech Center Improvements $15,000
Remodel Fitness Room Area
. err
City of Ocoee I Budget Book 2022 Page 238
1"1,1,_�
ili llll11,) lJ Iilir ilia iil eIilnn ll lllilrm, IlRequiests
Itemized Requests for 2CY22
Lakeshore Center Recording & Broadcast Capability $27,350
Modify existing AV system to support onsite digital video recording and broadcasting capabilities.
New City Hall Voice & Data Network $96,800
Provide network infrastructure equipment, environmental monitoring sensors, and whole -room backup power with lighting in
lst Floor server room and 3rd Floor switch room. Includes cost of labor to relocate equipment from existing City Hall and to...
City Campus Fiber Connection $22,000
Construct underground fiber optic cable connection between the new City Hall and the existing City Hall Annex n order to
preserve connectivity. This capital project preserves the existing network topology and is in lieu of a monthly CenturyLink..
Disaster Recovery Site Hardening $20,000
Add battery backup power and air conditioning to the disaster recovery server/data room at Police Department Headquarters
Building. The site's generator is prone to prolonged outages. The disaster recovery site at this location operates as a...
Contingency for Access Control Updates
The contractor for the new City Hall has selected the Genetec access control and security camera platform for the building. This
platform is not compatible with the existing S2 NetBox system used throughout the city. We will need to replace the S2...
r
City of Ocoee I Budget Book 2022
1",,A,
Page 239
Wastewateir IIIII 'luul IIIIIId IlRequiests
Itemized Requests for 2CY22
SR 429 Reclaimed Crossing
This project consists of the directional drill of 12" HDPE reclaimed water pipe with 18" casing pipe under State Road 429, The
purpose of this project is to provide a point of connection for the Ocoee Village Center Development Project...
Wholesale Re -sale Master Meter Assembly $10,000
Wholesale Re -sale Master Meter Assembly
Sewer/Reclaim Line Upsize Associated with Development
Sewer/Reclaim Line Upsize Associated with Development
Bluford Corridor - Construction
This project consists of the design and construction of a new City Lift Station and Sanitary Sewer System, extension of Reclaimed
Water, relocation of an existing water main and the abandonment of a 4" AC water main.
Sanitary Sewer Manhole Replacement Program $30,000
Sanitary Sewer Manhole Replacement Program
Annual Gravity Main Repair and/or Lining $50,000
Annual Gravity Main Repair and/or Lining
Major Station Pump Spare in Inventory (47hP) $32,000
Major Station Pump Spare in Inventory (47hP)
Alley Way Sewer, East and West Phases $300,000
This project consists of the extension of the Sanitary Sewer along the alley way between W Oakland Ave and W Mckey St.
Clarke FM Relocation Phase 1 $115,000
Clarke FM Relocation Design and Phase I
Palm Dr Force Main $163,000
Palm Dr Force Main Relocation
Floral Street Sanitary Sewer
The installation of approximately 1,500 linear feet of 8-inch gravity sewer pipe and five 4-foot manholes along Floral Street and
Sills Alley between S Bluford Ave and S Kissimmee Ave to collect wastewater from approximately 20 parcels.
City of Ocoee I Budget Book 2022
1"1,1,_�
Page 240
ateilr IIIII 'luul IIIIIId IlRequiests
Itemized Requests for 2CY22
Water Line Upsize Associated with Development $125,000
Water Line Upsize Associated with Development
Blackwood Construction $87,734
This project consists of the relocation of the existing 8" water main and force main around conflicts due the design of a
roundabout on Blackwood Avenue
Annual Major Water Line Replacement & Upgrade Program $500,000
Annual Major Water Line Replacement & Upgrade Program
Fire Hydrant - Replacement and New $35,000
Fire Hydrant - Replacement and New
Lauren Beth Water Main Extension Design and Construction $1,04Z259
This project consists of extending an existing 12" water main to complete a loop in the water transmission system. Design -
$46,070.74 & Construction - $996,188
ateilir IIIII'� iullllllllliul Iliul IlRequiests
Itemized Requests for 2CY22
Annual Water Plant Minor Repairs and Upgrades $45,000
Annual Water Plant Minor Repairs and Upgrades
City of Ocoee I Budget Book 2022 Page 241
Wastewateir IIIII'� iullllllllliul Iliul IlRequiests
Iternized Requests for 2CY22
Annual Wastewater Plant Minor Repairs and Upgrades $35,000
Annual Wastewater Plant Minor Repairs and Upgrades
Ocoee Wastewater Plant Power Upgrade Design $223,500
This project consists of design, construction, and upgrade to the Wastewater Treatment Plant's existing power supply system.
The existing power supply has been in place since 1999 and the plant's electrical capacity has reached its limit....
Chlorine Contact Chamber Retractable Covers
Chlorine Contact Chamber Retractable Covers
Ocoee Wastewater Plant 2.0 mg Ground Storage Tank Design
1. e
This Project consists of adding an additional 2 million gallon reclaimed storage tank, piping and adding a control valve to connect
the new tank to the existing tank. In addition, the project will plan (conceptual design) for a second high service...
Ocoee Wastewater Plant High Service Pump/ North Transmission Main (Design)
This project consists of a High Service Pump Facility and Piping to create additional pumping capabilities for the City Reclaimed
Water System (See Map for Ocoee Wastewater Plant North Transmission to Distribution Main).
Ocoee Wastewater Plant High Service Pump/ North Transmission Main
This project consists of a Reclaimed Main Extension into the North Service Area. This project is in conjunction with the projects to
expand the City's reclaimed pumping capability.
City of Ocoee I Budget Book 2022
1",,A,
Page 242
c�' 11"),lilltd1l� 5 y6alir II Ilairm
11111 ataIll CalpllilltaIll lRequested
104 Calpritall Ilimpiroveimen't Projects
Total Funding Requested by Department
202.2.
202.3
2024
Em
0
Street Operations
INN-reation
01 Wastewater FkM Operations
'dw IFire
Wastewater Faciftles
S Support Servica� Admin
$61M $-12 IM Valm
0 Stormwater Opraflons
411 IF
0 CRA
0 Wate.r IF1aM Operations
wate.rIf adifles
0 Police
0 Expnditura�
$10,863,43,023,
$22,40.6,012.87
$10,520,708,00
$5,205,784,00
$65,7511YI
City of Ocoee I Budget Book 2022
Page 243
C11RA,IIIII iiiir
Request Furidlirig y' Ye It'Tbtall 21/22 2212. 2' /2.4 24/2y52.15/2.6
c;quuisitifmmurm/litm��m�mlllm',mllmm�mur „llunom.m�uno�ui�m� � � C11mA � � 4°30,000��.,,,. r.0,(700 1100,000 1100,000 � 1100,(700 I1100,0(:0
1113llIa c;llla mmmm J Aveinue turmomt m mmllrmm+�m�ty ?A l fr.;li0,(7(. 0 r.m(, 0,000 II,2�0,(700
S.IBllltumtmmurm't t mmornollrmlllqmtm Sturm mmt, Iimurmmtmmt C14''A 6i,'Ai0,(7(: 0 Ar 0,000 i,(7(; 0,000 i,000,000
Girair"mtd'f'Tbtall 8,950,000 00,0003,600,0004,3,e°w0,000 '100,000 '100,000
IIIII �� < iuu� IIIIII!li�iiiiiiiiillllll iuuuuu�fliol,,,,
Request Tide
twmmiemyiuieyy
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2:'1/2.2.
22./2.7 2.7/24 24/2.5 2.5/26
mturinuGuirmGisturWitiim'murm Ilrrvurii° mm.yr ahem airmmt scmurmmt
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vx)C ()()C1
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t;twmurm Iitaarmtym„m
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IIIII �� < iuu� IIIIII!I!lili� iuiuuillllViuu1 iuu�fliol�
Request Tide
twmmiemyiuieyy
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City Camunnollpus li llbeir a,mmurmurmm m'; ti1m'murm
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fw•ur°mtdflulr°m
y' Ye It'Tbtall
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t;munnom�tm��mur2lim��urmm,muno0
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City of Ocoee I Budget Book 2022 Page 244
1,,,, l,,
IlRoad Ca IIIIV" uui' ,
Request Tid
fw•urmtdflulr°m
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Request uest'tiiud ,rllvm�irStairlitmmmmmttoramttlom;�,',,,,,,„,,,,,,,„,,,,,,,„,,,,,,,„,,,,,,,„,,,,,,,„,,,,,,,„,,,,,,,„,,,,,,,„,,,,,,,„,,,,,,,.
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Geurmeuramlll SbminrinwateirIlunnullmurmmvm%unnummuruits oIlt,v 6,00,000 0,000 0,000 0,000 0,000 0,000
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City of Ocoee I Budget Book 2022 Page 245
Request Tide
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r.m(7,(;i(.i(,7
. n0,Q)Q.,�0
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m2,urmurmmmamlll II p„im)ur Wateir II uiurmmr Iff'm lIrvIIIW m,mrurinumrurmt &
UlIl2muturade Fmurmmt2uraurno
p Ilmo;^.
2,r.�00,(7(:0
r.00,000
r.00,000 r.00,000 r.a(: 0,000 r.00,(7(:0
m2,urmurmmmamlll Wastewater Ifmlllamurid Il murmmmur IRel1pAirs amurmmt
UlIl2muturmmmtm,mmn;
r, I1�os
'Ar ,(700
ir.a,(.100
i"° ,(700 ir. ,000 ir.a,(700 ir. ,(700
urmurmmmamlll Wateir Ifmlllaunrt Il iaurmm„xur lftellpaiurs amurmnt UlIl grmmnfm�n„
r: p 11 ro
1€:6,(7(. 0
'iir.a,(,�(.�0
"° ,(7(. 0 ir. ,(.�00 ir;0(, 0 ir. ,(7(. 0
f��tlllmmm,llla m,mm„mat t mmuno turmmm,tmm;muno
r:)Ip II "ri's
E311lltitmxurnt Cc)iruriuntm;)ur
p 11 rf
11,983,rA 11
2110,4i'Ib
11,77 ",1126,
Ca llllpuitmill Ct/Iftmm112mmur F)lIkWy I1..hrmmurmm2 amurmmt Il.tmurmllhmmmlllmm
Cmamtiiurmt2
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r: p lilac,
2r. ,0(:0
2r.a,000
:III murllke li"III Iftm Illmmm,mmtmmmuno Ifmllhm mmse p
p II ti's
L,(7(:0
11 b,000
ClIllmmurllke li' Il t IftmJllmmm;amtmmmurm Ifmllhmaise 1111
a Il ty
200,000
200,000
0
CIII murllke lftx mmnt Mleirlding � �
lirli arrrtsd
frli,' 4i
Flire II IIlydurauriot amurd New
p Ilmr;,,
'Ar ,(7(:0
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i 1llmmur mill Sturm��� m t . munomtamur ram: m��, I I e �m � e m� e mur
113a::+ra;u Ilmr;'sv
66(7,(700
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m seirindbIllly tmmur Chmeirinih:611 Ilun9,jem,tikmurm
p 11 rf
2P0,(700
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mmururmm t Oamllks Wateir Ifmlllamurid Ilurm II uiurme Ii Illmmmmuriide IlAineir
Op I1�o
11 amlllam m,mmmmt/Iftmm ais ttt mteir Main IftmmllmlllWmm m urinummuruit
(If)eirviim;mmms tmmuridiiurmt2 m;mt $562,500, If:murm'm„jw Itam'mw
i:mttttttttt� '�
rallmos
r
1,072,24..
1,072,24' j
11 ammmurm urm IEN: Ilhm Watmrur Mahn hn If'I:amteurmm«Giarmurm [)esigiin amurmmt
t;mmuno'turmmm� tiam;muno
r, llmr;'s
1,042,2r,9
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m urm���� 16�'t
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ra llmr;'s
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(7r.,0,000
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Op I1�o
V,(7(. 0
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t�tm,mmmmmm,lmml 2 2 l l Illamme mmuriomtmmur mtrm«tmmurino 16„mllhiommm«'mm II
„
r::)Ira Il�os
Il,t�r.,,i/w,f4i.4i.
m e"t tmmurino 16„ Ilhio mm'arm 1111
t,tm,mmmme 112mm11 Ilka airidt mur2.
p 11
tm m)ee nteirin Sem mmrimII°l1a2IlhSirvi ,.m� Ifmmmurino112uiurmm2
F�amm;illlliat2
rallmos
/II€all4ir.
/II€a,ll4ir.
Om,mmee Wastewater Ifmlllmunot2tturing Girmmmmuriomtm'tmmurmm2
me
It'aurmllm:
ra 11 mos
2; I6/,2 "2
2, Ib'1,2 "2
W°,tm mmm e Wastewater Ifmlll muruit 20 wring m"aurmmmmurmmt"'tmmur ge
t'amurmlla If tmmiigin
p I1�t;
26, ",(7(: 0
26a ",(7(: 0
W°,tm mmm ram Wastewater Ifmlll muruit li°°Illiigllhm Seirvim ram If:,mmmurinullm/
Mcmth r'iiraiiirmsiirinuissim��)iirm114ahn
pI1�t;
1,(:7'"m ii°a''/
11(7m ii°:a''/
m"tm,m)ee Wastewater Ifmlll muruit li°°Illiigllhm eirmmmm ram If:,mmmurinullm/
t�fmmurtllhio"t'ur°'murio�»urinom�»m«iammurio MahnMahn([)esia, 2urm
I )
p II �o•,,
9 t,° t Ar
° t° t °:a'"A
W°,tm mmm ram Wastewater Ifmlllamurid lMiturc)geurm lftm urinumwamlll
f:'tm s iot2urm 2.024Y202 a a;mmurmm turmmm;tilmmurm 2.025/22026
p Il ty
84-2,(7(: 0
1142,000 /(: 0,(7(: 0
uIfmlll murut 16:mmmmmur Ullfmmutur mmte ..
t",tm mmm eWastewater
t;mmuno'turmmm� tiam;muno
ra llmr;'s
2,(:fll,2Wa
2,0 d,2tar.:
O mmmeWastewaterfmIIImrt 6: mmr tIl tr mm[)esigiin
)rII Do
22 i,r((
22 i,r((
G,,mmmlllunnu If tur l4" mmurc;e Mahn
p 11 tf
F?a ",(7(:7(:7
Fa ",(7(: o
RAS statGiarmurm Il amurmGN)IIllmt IRe d m iigin
p 11 �f
1142,000
1142,000
/amunomtmmur2 /m� mmur Il amunollhiommlllmm If't'm��112111mmm,mmunnom unot Ifmurm:mt2uramunno
r:: p IPo;'s
lr.:o,(7(: o
io,(;i(: o
io,000 io,(:ioo io,000 io,(7(: o
m� m�ur/Iftmmm;,lllmmuiunno Il.iaurme as ss mm,ia
912�»m�m���m �terat wit1h
:tm� m„mlllm:mll2unnom���muno't
ra limos
6i2r. ,(7(:0
12r.a,000
12�,0(:0 112r. ,000 12P:a,000 112r. ,(7(:0
mmmAlllhm Il..amlllae,tm,mllhflc) Iftmmmmmt turamurmsurinuuissiim,murm IW amtarmurmm hmurm
op I1�o
mmmmtllhm Wateir Ifmlllamurid Ilurm II.Goire Flucmide IlAineir
p I1�t;
SIR, 4,29 IftNmm Illabrinoed t urmnm«„ihng
p Ilmrs
Ar ,000
/r.a,000
mtm. urmmurm,
SIR, r29 i 2�urm Illmmm mtm�m atm� it Il.,,ia
I m' " 1 urmm�m�»
V1rr0�arrett:ct
Fala/i,22Fa
Fala/i,22Fa
4 City of Ocoee I Budget Book 2022 Page 246
State Iitm'md tuft II,..brmGiurmg aurmmt II airmllhmm'fllmr m";mmtGiurmg
)lu Il ty
286,,492
286,,492
t'mm7111m, ur & 117ui sifurinourinoq:�rm turm%m s ajpq:
r:: p IPo
ill,r.a€: II
ill,r.a€: II
7.Oallkllairm F)IllhmWwse 11ll
lirli jind d
Wastewater Ii)IIIauruit If tmtm,llhm "Illtt Iitm)tamur'3 W dditiiarmurm
a Il ty
V ",290
"2.5,2°: 0
Wastewater ur uurm.aturinoeint Ii�)lllaiiriot Itfmtura;)g urm IReirinomw111
) sigirm
p 11 t:
1142,000
1142,000
ateir li..ifurme Ulllrvsiuv�%Ass x iatmA wit1h op 11
6i2r.,(7(:0 12r.m,000
12r' ,(7(:0
12r.,000 12P:;000 12r.,(7(:0
Wlhc)llq%sallq%% Ii e sallle II asteir Il mAmrur 7tsseirindbIllly
a Il
G ira iu"md 'T u't M
Ct,",� 2.8,4` 72. 5,316,380 80
't 51
,264, 708 7,325,086 ,2.85, 7 4
City of Ocoee I Budget Book 2022 Page 247