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ORDINANCE NO. 768. 3
AN ORDINANCE AMENDING THE BUDGET FOR THE CITY OF
FORT WALTON BEACH, FLORIDA, FOR THE FISCAL YEAR
OCTOBER 1, 1983 THRU SEPTEMBER 30, 1984 MAKING
CERTAIN DESIGNATED APPROPRIATIONS OF FUNDS OF THE
CITY, PRESCRIBING CERTAIN LIMITATIONS OF THE
EXPENDITURE OF FUNDS, AND PROVIDING THE EFFECTIVE
DATE HEREOF.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT
WALTON BEACH, FLORIDA:
Section 1. The attached additional revenues and expenditures
of the General Fund, Water Fund, Sewer Fund, and Federal Revenue Sharing
Fund # 3 added to the budget of the City of Fort Walton
Trust are hereby
Beach adopted September 27, 1983.
All budgets ( appropriations) are based upon the total expend i-
tures and/ or expenses even though the budget has been prepared based on
line items.
Section 2. This ordinance shall take effect immediately
Council and signature by the Mayor.
upon approval by
ADOPTED: N/ I</'
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MAYOR:
ATTEST:
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of the
The form and legal sufficiency
foregoing has been reviewed and approved
by the City Attorney.
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GENERAL FUND
REVENUES:
Taxes:
Gas Franchise 5, 110 5, 110
Inspection Dept:
Sign Permits 900 900
Police Dept:
Rentals- Police- Security Alarms 4, 000) 4, 000)
Redevelopment Agency:
Land Sales ( Hotel Site) 800, 000)
Interest Income 10, 000)
Trust Fund 5, 000) 815, 000)
Fire Dept:
Fire Contract 1, 984)
Firefighters Supplement Camp. 1, 393 591)
Street Dept:
Street Paving- Principal 82, 000
Street Paving- Interest 1, 000 83, 000
Cemetery Dept:
Donations 60, 000) 60, 000)
Other Revenues:
Okaloosa Co. Gas District 41, 125
Sale of Jail 40, 000)
Note Rec.- EDA Canst. Fund 55, 000 56, 125
ESTIMATED DECREASE IN REVENUES: 734, 456)
EXPENDITURES:
City Council:
Salaries 600
FICA 42
Operating Supplies & Expenses 1, 000
Training 1, 000 2, 642
City Manager:
Personnel Services:
Deferred Compensation 5, 740)
Retirement 5, 740
Unemployment Compensation 3, 900
Auto Allowance 400)
Moving & Relocation 600)
Advertising & Interview Exp. 2, 000) 900
1-
GENERAL FUND
EXPENDITURES ( Con' t)
Personnel:
Personnel Services:
Salaries 1, 850
FICA 168
Training & Conferences 500
Union Negotiations 11 , 000
Auto/ Expense Allowance 1, 200 14, 718
City Clerk:
Office Supplies & Postage 600
Code Update 3, 000 3, 600
Finance:
Vehicle & Equipment Repair 2, 500
Code Update 3, 000) 500)
Purchasing:
Personnel Services:
Salaries- Building Maintenance 3, 500
Building Maintenance 1, 000
Fuel & Oil 800) 3, 700
Redevelopment Agency:
Personnel Services:
Salaries 5, 970)
Communication Services 1, 600
Utilities- Gas, Water & Electric 1, 200
Contracted Services 5, 508)
Transfer to RDA Trust Fund 3, 922)
Rent 3, 600
Vehicle & Equipment Repair 500
Parking Lot 4, 000 4, 500)
Police Dept:
Personnel Services:
Salaries 35, 000
FICA 2, 450
Communication Services 2, 500
Operating Supplies & Expense 3, 000
Auto/ Expense Allowance 1, 650
Civil Def.- Repair & Maint. 1, 300
Civil Def.- Comm. Service 800)
Grievance Settlement 8, 908
Moving & Relocation 2, 600 56, 608
2-
GENERAL FUND
EXPENDITURES ( Con' t)
Fire Dept:
Personnel Services:
Salaries 34, 401
FICA 2, 400 36, 801
Parks & Recreation:
Personnel Services:
Salaries 5, 000
Salaries- Vehicle & Equip. Rep. 1, 500
Salaries- Building Maint. 3, 000
Salaries- Grounds 1fuint. 2, 000
FICA 600
Workmen' s Compensation 100
Vehicle & Equip. Repair 1, 000
Building Maintenance- Rec. 7, 000)
Grounds Maintenance- Parks 0, 715)
Sponsorship Expense 1, 000
Dues & Subscriptions 100
Curtains- Auditorium 7, 500)
Job Bill- Planting DCA 480
Job Bill- Planting FICA 35
Rentals- Fairgrounds 500 900)
Golf Course:
Personnel Services:
Salaries 6, 860
Salaries- Vehicle & Euip. Rep. 400
Salaries- Building Maint. 1, 500
Salaries- Grounds Maint. 150
FICA 625
Workmen' s Compensation 120
Vehicle & Equipment Repair 4, 000)
Building Maintenance 1, 700)
Operating Supplies & Expense 600)
Grounds Maintenance 600)
Program Expense 375 3, 130
Senior Citizens:
Personnel Services:
Salaries 1, 000
Salaries- Building Maint. 500
FICA 105