Fort Walton Beach Ordinance — 768.3 — reading text

Retirement Contributions 100 Workmen' s Compensation 20 Building Maintenance 965) 760 Tennis Center: Personnel Services: Salaries 500) Building Maintenance 500 0- 3- GENERAL FUND EXPENDITURES ( Con' t) Beautification: Personnel Services: Salaries 4, 000) Salaries- Vehicle & Equip. Rep 500 Salaries- Grounds Maint. 300 FICA 200) Vehicle & Equipment Repair 500) Grounds Maintenance 300) Landscaping & Beautification 11 , 000 6, 800 Cemetery: Personnel Services: Salaries 1, 000 Salaries- Veh & Equip Rep 300 Salaries- Building Maint 200 Salaries- Ground Maint. 300 FICA 125 Landscaping & Beautification 6, 500 Grounds Maintenance 100) 8, 325 Library: Personnel Services: Salaries- Building Maint. 1, 500 Equipment Repair 100 Building Maintenance 1, 500) Training l00) 0- Museum: Personnel Services: Salaries 2, 000 Salaries- Building Maint. 1, 000 Building Maintenance 1, 200) Training 200 2, 000 Inspection/ Code Enforcement: Personnel Services: Salaries 21, 150 FICA 1, 480 Operating Supplies & Expense 2, 000 24, 630 City Garage: Personnel Services: Salaries 6, 430) FICA 450) Unemployment Compensation 2, 100 Safety Shoes 200) 4, 980) Service/ Maintenance: Personnel Services: Salaries- Bldg & Fac Rep/ Mnt 3, 280 Salaries- Auditorium 190 Salaries- Traffic Control 1, 520 4- GENERAL FUND EXPENDITURES ( Can' t) Service/ Maintenance: ( Can' t) Personnel Services: Salaries- Custodial 1, 640 FICA 470 7, 100 Sanitation: Personnel Services: Salaries 26, 850 FICA 1, 880 Vehicle & Equipment Repair 25, 000 Fuel & Oil 14, 000 Unemployment Compensation 4, 000 71 , 730 Non- Departmental: Insurance 8, 000 Computer Study 28, 000 Speech & Hearing Lease Bldg Maint 300 Comprehensive Plan- Gaines 14, 540 Additional W/ C Premium 16, 000 66, 840 CAPITAL OUTLAY Redevelopment Agency: Land Acquisition- Hotel Site 800, 000) Office Furnishings 4, 500 795, 500) Purchasing: Office Furniture & Fixtures 2 , 1 00 Minor Equipment 800 2, 900 Police Department: Radars 2, 655 2, 655 Fire Department: Generators 30, 000 30, 000 Parks & Recreation: Projector 300 Minor Equipment 200 Auditorium- Marque 400 Parks Improvements 35, 500 36, 400 Golf Course: Gas Carts 370 Major Equipment 1, 600) Minor Equipment 800 430) Senior Citizens: Cash Register 605) Pool Table 120) 725) Cemetery: Irrigation- old Section 1, 000) Truckster 400) Mausoleum 60, 000) 61, 400) 5- GENERAL FUND CAPITAL OUTLAY ( Con' t) Street Construction 54, 000 54, 000 TOTAL EXPENDITURES: 432, 696) ESTIMATED DECREASE IN CASH: 301, 760) LAW ENFORCEMENT TRUST FUND Expenditures: Investigations- Manpower 1, 000) Investigative Supplies/ Expense 1, 000 0- ESTIMATED NET CHANGE: 0- WATER FUND OPERATING EXPENDITURES: Personnel Services: Salaries- Operations 3, 660 Salaries- Customer Service 2, 078 Salaries- Meter Readers 1, 810 Salaries- Plant & System Repair 3, 550 FICA 700 11 , 798 CAPITAL OUTLAY: Electronic Postage Meter 240 240 ESTIMATED DECREASE IN CASH: 12, 038 SEWER FUND OPERATING EXPENDITURES: Personnel Services: Salaries- Operations 7, 420 Salaries- Customer Services 2, 090 Salaries- Plant & System Repair 2, 800 FICA 840 Insurance 360 Insurance Claim 1, 500 15, 010 NON- OPERATING REVENUES: Other 21, 400) Interest Income 21, 400 0- ESTIMATED DECREASE IN CASH: 15, 010 6-  FEDERAL REVENUE SHARING TRUST FUND # 3 REVENUES: Interest Income 7, 809. 23 7, 809. 23 INCREASE IN REVENUES: 7, 809. 23 ESTIMATED EXPENDITURES: Senior Citizens- Shuffleboard 205. 99) Sanitation Yard Improvements 6. 00) Radio 2, 000. 00) City Manager- Two- Way Finance- Typewriters, Adding Machines, Chairs, Etc. 69. 00 Personnel & purchasing- Partitions, etc. 118. 97) Traffic Engineering- Aerial Bucket Truck 541.60) Traffic Controllers 5, 760. 55) 95. 00 Engineering- Automatic Level Parts 3, 000. 00 Signal Repair Street- Curb Forms 10, 080. 87) Street- Two- Way Radios 82. 00 Sanitation- Two- Way Radios 375. 00) Christmas Lights 167. 69) Bulkheads & Parking 1, 683. 00 Walkedge Jackson Park Pavillion- East Side 5, 765. 00 Jackson Park- Picnic Shelter 2, 000. 00 14, 371.90 7, 809. 23 Street Resurfacing 7, 809. 23 TOTAL EXPENDITURES: 0- ESTIMATED NET CHANGE: 7-  h City of Fort Walfon Bea& P. O. Box 49X. J!4' Fort Walton Beach, Florida 325419 4009 Telephone ( 904 ) 243- 3141 Playground Daily News P. O. Drawer 2949 Fort Walton Beach, FL 32549 ATTENTION: LEGAL ADVERTISING DEPARTMENT Gentlemen: Please run the attached ORDINANCE NO. 768. 3 no late r than RUN ON MARCH 30, 1984 CITY OF FORT WALTON BEACH L~.~ 5 ,~ CITY OF FORT WALTON BEACH, FLORIDA. NOTICE: HELEN SPENCER - The City Council of the Cily of . BY CITY CLERK Fort Walton Beach, Florida, 243- 3141, ext. ~ 40 while meeling in reguJor 58$- sion 131 the City Hall, Fort Walton Beach, Florida, al ap- proximately 7: 00 p. m. on April 10, 1984 will consider the en. atlmenl of Ihefollowing ordinance( s): Ordinance No. 768, 3 AN ORDINANCE AMENDING THE BUDGfT FOR tHE CITY OF