Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text

Fort Walton Beach | Budget Book 2025 Page 174  Name Account ID FY2025 Budgeted PROGRAM INSTRUCTION 001-1000-572.34-07 $50,775.00 OTHER SERVICES - GROUNDS MAINTENANCE 001-1000-572.34-50 $5,000.00 TRAVEL AND PER DIEM 001-1000-572.40-00 $6,800.00 COMMUNICATION SERVICES 001-1000-572.41-00 $1,724.00 FREIGHT & POSTAGE 001-1000-572.42-00 $200.00 RENTALS & LEASES 001-1000-572.44-00 $12,104.00 MAINTENANCE CONTRACTS 001-1000-572.46-10 $5,114.00 VEHICLE REPAIR 001-1000-572.46-20 $350.00 EQUIPMENT REPAIR 001-1000-572.46-30 $800.00 OFFICE SUPPLIES 001-1000-572.51-00 $4,000.00 OPERATING SUPPLIES 001-1000-572.52-00 $49,050.00 FUEL & OIL 001-1000-572.52-04 $4,257.00 PROGRAM EXPENSE 001-1000-572.52-07 $20,200.00 SPONSORSHIP EXPENSE 001-1000-572.52-08 $48,149.00 UNIFORM EXPENSE 001-1000-572.52-10 $1,400.00 BOOKS/PUBLICATIONS/DUES 001-1000-572.54-00 $190.00 TRAINING 001-1000-572.55-00 $1,325.00 PROFESSIONAL SERVICES 001-1010-572.31-00 $280.00 OTHER SERVICES 001-1010-572.34-00 $79,119.00 OTHER SERVICES - GROUNDS MAINTENANCE 001-1010-572.34-50 $43,102.00 COMMUNICATION SERVICES 001-1010-572.41-00 $2,986.00 RENTALS & LEASES 001-1010-572.44-00 $11,200.00 MAINTENANCE CONTRACTS 001-1010-572.46-10 $84.00 VEHICLE REPAIR 001-1010-572.46-20 $4,600.00 EQUIPMENT REPAIR 001-1010-572.46-30 $16,570.00 OPERATING SUPPLIES 001-1010-572.52-00 $21,100.00 FUEL & OIL 001-1010-572.52-04 $22,925.00 UNIFORM EXPENSE 001-1010-572.52-10 $2,600.00 TOOLS 001-1010-572.52-33 $9,550.00 SAFETY SUPPLIES / EQUIPMENT 001-1010-572.52-34 $2,990.00 OTHER SERVICES - GROUNDS MAINTENANCE 001-1010-572.52-50 $103,350.00 BOOKS/PUBLICATIONS/DUES 001-1010-572.54-00 $200.00 TRAINING 001-1010-572.55-00 $500.00 PROFESSIONAL SERVICES 001-1040-572.31-00 $46,176.00 OTHER SERVICES 001-1040-572.34-00 $125.00 OTHER SERVICES - GROUNDS MAINTENANCE 001-1040-572.34-50 $20,550.00 FREIGHT & POSTAGE 001-1040-572.42-00 $75.00 RENTALS & LEASES 001-1040-572.44-00 $2,163.00 MAINTENANCE CONTRACTS 001-1040-572.46-10 $3,558.00 VEHICLE REPAIR 001-1040-572.46-20 $500.00 EQUIPMENT REPAIR 001-1040-572.46-30 $40,000.00 PLANT & SYSTEM REPAIR 001-1040-572.46-80 $1,750.00 PROMOTIONAL ACTIVITIES 001-1040-572.48-00 $11,200.00 GOLF NOW / COMP GOLF ROUNDS & CARTS 001-1040-572.48-99 $89,722.00 City of Fort Walton Beach | Budget Book 2025 Page 175  Name Account ID FY2025 Budgeted OFFICE SUPPLIES 001-1040-572.51-00 $1,435.00 OPERATING SUPPLIES 001-1040-572.52-00 $34,770.00 FUEL & OIL 001-1040-572.52-04 $26,602.00 GOODS FOR RESALE 001-1040-572.52-05 $100,000.00 UNIFORM EXPENSE 001-1040-572.52-10 $3,600.00 TOOLS 001-1040-572.52-33 $7,000.00 SAFETY SUPPLIES / EQUIPMENT 001-1040-572.52-34 $3,680.00 OTHER SERVICES - GROUNDS MAINTENANCE 001-1040-572.52-50 $306,320.00 BOOKS/PUBLICATIONS/DUES 001-1040-572.54-00 $3,470.00 PROFESSIONAL SERVICES 001-1060-571.31-00 $500.00 OTHER SERVICES 001-1060-571.34-00 $1,499.00 PROGRAM INSTRUCTION 001-1060-571.34-07 $600.00 OPERATING SUPPLIES - GOUNDS MAINTENANCE 001-1060-571.34-50 $250.00 TRAVEL AND PER DIEM 001-1060-571.40-00 $1,130.00 COMMUNICATION SERVICES 001-1060-571.41-00 $360.00 FREIGHT & POSTAGE 001-1060-571.42-00 $20.00 RENTALS & LEASES 001-1060-571.44-00 $2,204.00 MAINTENANCE CONTRACTS 001-1060-571.46-10 $3,113.00 OFFICE SUPPLIES 001-1060-571.51-00 $1,700.00 OPERATING SUPPLIES 001-1060-571.52-00 $20,150.00 PROGRAM EXPENSE 001-1060-571.52-07 $300.00 BOOKS/PUBLICATIONS/SUBS 001-1060-571.54-00 $750.00 PROFESSIONAL SERVICES 001-1070-573.31-00 $4,100.00 OTHER SERVICES 001-1070-573.34-00 $800.00 TRAVEL AND PER DIEM 001-1070-573.40-00 $1,400.00 COMMUNICATION SERVICES 001-1070-573.41-00 $344.00 FREIGHT & POSTAGE 001-1070-573.42-00 $25.00 RENTALS & LEASES 001-1070-573.44-00 $680.00 MAINTENANCE CONTRACTS 001-1070-573.46-10 $4,299.00 PROMOTIONAL ACTIVITIES 001-1070-573.48-00 $100.00 OFFICE SUPPLIES 001-1070-573.51-00 $1,840.00 OPERATING SUPPLIES 001-1070-573.52-00 $5,830.00 GOODS FOR RESALE 001-1070-573.52-05 $37,000.00 UNIFORM EXPENSE 001-1070-573.52-10 $600.00 EXHIBIT / COLLECTION SUPPLIES 001-1070-573.52-15 $2,600.00 SAFETY SUPPLIES / EQUIPMENT 001-1070-573.52-34 $150.00 OPERATING SUPPLIES - GOUNDS MAINTENANCE 001-1070-573.52-50 $200.00 DUES & PUBLICATIONS 001-1070-573.54-00 $1,068.00 Total Culture & Recreation: $1,403,502.00 Transportation PROFESSIONAL SERVICES 001-1200-541.31-00 $11,635.00 TRAVEL AND PER DIEM 001-1200-541.40-00 $2,200.00 COMMUNICATION SERVICES 001-1200-541.41-00 $976.00 City of Fort Walton Beach | Budget Book 2025 Page 176  Name Account ID FY2025 Budgeted FREIGHT & POSTAGE 001-1200-541.42-00 $8,500.00 RENTALS & LEASES 001-1200-541.44-00 $1,729.00 VEHICLE REPAIR 001-1200-541.46-20 $125.00 REPAIR/MAINT SERVICES 001-1200-541.46-30 $600.00 PRINTING & BINDING 001-1200-541.47-00 $35.00 OFFICE SUPPLIES 001-1200-541.51-00 $5,855.00 OPERATING SUPPLIES 001-1200-541.52-00 $1,500.00 FUEL & OIL 001-1200-541.52-04 $369.00 UNIFORM EXPENSE 001-1200-541.52-10 $200.00 DUES & PUBLICATIONS 001-1200-541.54-00 $1,289.00 TRAINING 001-1200-541.55-00 $2,250.00 PROFESSIONAL SERVICES 001-1240-541.31-00 $7,656.00 EMPLOYEE PHYSICALS & IMMUNIZATIONS 001-1240-541.31-02 $867.00 COMMUNICATION SERVICES 001-1240-541.41-00 $716.00 RENTALS & LEASES 001-1240-541.44-00 $2,000.00 VEHICLE REPAIR 001-1240-541.46-20 $5,868.00 EQUIPMENT REPAIR 001-1240-541.46-30 $5,000.00 OPERATING SUPPLIES 001-1240-541.52-00 $4,993.00 FUEL & OIL 001-1240-541.52-04 $14,190.00 UNIFORM EXPENSE 001-1240-541.52-10 $1,126.00 TOOLS 001-1240-541.52-33 $2,935.00 SAFETY SUPPLIES / EQUIPMENT 001-1240-541.52-34 $4,620.00 OPERATING SUPPLIES - GOUNDS MAINTENANCE 001-1240-541.52-50 $8,950.00 ROAD MATERIALS & SUPPLIES 001-1240-541.53-00 $7,500.00 STREET MATERIALS 001-1240-541.53-04 $1,000.00 TRAINING 001-1240-541.55-00 $2,745.00 Total Transportation: $107,429.00 Physical Environment PROFESSIONAL SERVICES 001-1080-539.31-00 $1,140.00 OTHER SERVICES 001-1080-539.34-00 $96,000.00 COMMUNICATION SERVICES 001-1080-539.41-00 $550.00 RENTALS & LEASES 001-1080-539.44-00 $60.00 MAINTENANCE CONTRACTS 001-1080-539.46-10 $310.00 EQUIPMENT REPAIR 001-1080-539.46-30 $1,850.00 OPERATING SUPPLIES 001-1080-539.52-00 $1,264.00 FUEL & OIL 001-1080-539.52-04 $1,250.00 UNIFORM EXPENSE 001-1080-539.52-10 $180.00 TOOLS 001-1080-539.52-33 $1,200.00 SAFETY SUPPLIES / EQUIPMENT 001-1080-539.52-34 $690.00 OPERATING SUPPLIES - GOUNDS MAINTENANCE 001-1080-539.52-50 $15,845.00 TRAINING 001-1080-539.55-00 $40.00 Total Physical Environment: $120,379.00 City of Fort