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Fort Walton Beach Council agenda — 08-09-11 CRD regular — reading text
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0.00%
408 5524aao Building Maintenance
22, 728 90,90, 002002 64, 799 116, 380 5524650 Grounds Maintenance 82, 500 - 29. 11%
1, 136 171171 1, 000 552. 4700 Printing 8 Binding 1, 000 0. 00%
3. 949 1. 350 2, 984 4TW0 ss246o0 Promotional Autivilies 40, 000 15. 79%
5524905 Safety Proglamusupply 80 100. W%
94 27 750 56 12 Easement Recording Fees 750 0. 00%
725 319 7, 000 5524915 Legal Advertising 7000 0.00%
15,000 5524995 Contlngences 100. 00%
753 1, 500 5u.51oo Office Supplies 1, 500 0. 00%
726 695
28,296 2, 371 4, 406 1, 210 552u0) Operating Supplies 1, 460 20. 66%
457 - 55620 Computer Supplies
15N aV(N112:00 PM
Packet Pg. 15
T. 2S
109 CRA FUND - 2000 CRA
Actual Budget
2010 -11 2011 -12
2007-08 2008 -09 200910 Adopted City Manager Change
4, 297 2,000 uuz Fuel & Gil 1, 200 40.00%
5525210 Uniform Expense 250 100. 00%
780 sv-laso ACHICredit Card Fees 0.00%
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240 5525231 Computer HeMvaWSoftwam 9.W%
552- 5233 Tools 250 100. 00%
U
1, 291 1, 348 573 705 5525100 Dues B Publications 705 0. 00%
1, 200 552- sm0 Training 600 50.00%
Non- Ocemtinp:
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266, 035 88,846 19, 575 70, 000 W-82m Gmnlsand Aids 242, 936 247. 05% w
59,702 355, 137 253, 681 45IL669 Total Operating Expenditures 539,435 18. 12% O.
Capital Outlay:
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1, 306 1, 198 2,629 5,700 552 6310 Improvements Other Than Buildings 15, 000 163. 16%
NM
18, 835 220 13, 207 ssaeeee tandscapingllnigation
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3, 800 19,465 55l Equipment 000%
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1, 188 552420 Computer Namara Software Q
21, 329 E 5, 219 T 35, 301 17] 00 Total Capital Outlay 15, 000 15. 25%
No00
69p84 440, 955 330, 001 R7, 53J TaExExpenditures
Personal Servi ces, Operati
& Capital Outlayng T 667, 092 7. 55%
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Capital Improvements Program:
12, 645 542 132,849 150,000 5018 - Pavement Improvement 150, 000 0.00%
m
w-6351 Refer to CIP Map for Locations o.
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4, 000 25, 237 37, 800 5306 - Sidewalk Improvement Program 42, 500 12.43% a
srla Refer to CIP Map for Locations
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199, 107 1, 573, 535 842, 831 2, 600, 000 Poor Years Capital Improvement Program
275, 752 1, 9477 TWQ918 78700 Total Capital Improvements Program 192, 500 93. 09%
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Ober Financing AcliviN: y
LL
w.ww Transfer to General Fund 6000 10000%
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276, 720 287, 865 73, 656 71, 029 552- 3010 Transfer to General Fund 71, 029 0. 00% E
275, 720 287, 865 73,656 7F 71, 029 Total Other Financing Activity 77, 029 8. 45°%
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1. 00 1. 00 3. 00 5. 00 Number of Funded Employees( FTE'e) 8. 00 60. 00%
117, 958