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Fort Walton Beach Ordinance — 1059--FY89-90 — reading text
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AS
Januaty 1989
for the purpose of raising ~ evenue for General Fund
Operations. Water and Sewer FundG debt service uill be
paid from revenues or transfers of the Water and Sewer
Funds.
Page 2
SECTION 4. All appropriation credit balances ar to be
transfen:ed to unappropriated surplus and place to the credit
appropriation accounts uhich show an overdraft for the fiscal a1' 1988/ 89. an
amount necessary from unappropriated surplus to balance same a d to close all
such accounts for the Fiscal Year 1988/ 1989. Special projects or commitments
HhLch incomplete of
are as
Septi!mber 30.
1989 \<lill be continued and made a part
I~!I!! .....,
q-~
of the 1990 approp na tJ.ons. ~'- '/' e
VV'-,
SECTION 5. This ordinance shall become effective on and after
October 1. 1989.
ADOPTED:
MAYOR:
ATTEST:
CITY CLERK
The form and legal sufficiency of
the foregoing has been reviewed and
approved by the City Attorney.
CITY ATTORN!!.'!
CITY GOVERNHENT
ELECTED LEGISLATIVE BRANCH
WILLIAM ROBERTS, III. . . . . . . MAYOR
CHARLES E. MERRTIvETHER. . . . . . . . MAYOR- PRO TEM, COUNCILMAN
SIDNEY ROSENBAUM. . . . . COUNCILl1AN
DAVID deVAUX. . . . COUNCILl1AN
J. C. " BUCK" SMITH. . . . . . COUNCILMAN
C. THot1AS " TOH" MANEY . . . . . COUNCILl1AN
CATHERINE " CISSY" BASS WYNINEGAR. COUNCILMAN
JAMES WYATT . . . . . . . . . . . . COUNCILMAN
CITY COUNCIL APPOINTED ADMINISTRATIVE BRANCH
CHARLES E. KEELER . . . . . . . CITY MAlIAGER
BILLY W. MIKEL. . . . . . . . ASSISTANT CITY MANAGER
J. JEROME " JERRY" MILLER. . . . . CITY ATTORNEY
CHARLES H. EVANS. . . . . . . . . . . . FINANCE DIRECTOR
HELEN A. SPENCER. . . . . . . CITY CLERK
CITY 11ANAGER APPOINTED ADMINISTRATIVE BRANCH
BYRON A. ARl1STRONG.. .... PURCHASI}~ AGENT
JOHN VESEY. . . . . . POLICE CHIEF
RICHARD OBLAK . . . . . . FIRE CHIEF
D. MONTY JACKSON. PUBLIC WORKS DIRECTOR
HAROLD B. ELLIOTT . . . . RECREATION DIRECTOR
BARBARA BUFFHAM . . . . . . LIBRARY DIRECTOR
STEPHEN E. TUTHILL. . . . . MUSEUM CURATOR
DONNA GLEASON . . . . . . f)
ATA PROCESSOR COORDINATOR
VIRGINIA BROADNAX . . . . . COMMUNITY DEV. DIRECTOR
TABLE OF CDNI' ENl'S
PAGE N).
Summy of General Fund C3.sh. 1
Summy of General Fund RevernJeS. 2
Summy of General Fund EXpenditu-
res. . 3
Stmnary of General Fund Capital Qltlay. 4
RE.'
VENJES :
Tax. 5
Purchasing . 5
Police . 6
Fire . . 7
Parks & Recreation. . . . . 7
Golf Course. 7
Senior Citizens. 8
Tennis Center. 8
Cemetery . 8
Library. . . . . . 8
MJseun . 8
Inspection 9
EDgineeri.ng. 9
City Garage. . 9
Service/Maintenance. . 9
Street . . 9
Sanitation 10
Other Revenues . 10
Notes/ Contracts Payables . 10
Transfers - Out ( In) 11
Special Proj ects . 11
EXPEN)TIURES :
City Council 12
City Manager 13
Personnel. 14
City Clerk 15
Finance. 16
Purchasing . 17
Police 18
Fire . . . 19
Parks & Recreation . 20
i
EXPEN)I'
IURE) : Cont' d)
Golf Course. 21
Senior Citizens. 22
Tennis Center. . . . . . . 23
f-Hay
Right-{) 24
Cenetery . 25
L:ibrary . 26
MJseun . 27
Public ~.
Jorks- Adm:in.. 28
Inspection/Code Enforcanent. 29
Engineeming . 30
City Garage. 31
Service!ra
- intenance. . . . . . . 32
Street . 33
Sanita.tion . . . . . . . . . 34
Canputer . 35
N: n--Debt Service
Dept. 36
Non-Departmental . . 37
Transfers. . . . . . 38
Special Proj ects . . . 39
CAPITAL C1I'lIAY:
City Council . l!
O
City Manager. 41
Personnel. 42
City Clerk. . 43
Finance.
Purchasing . 45
Police . . . . . lt6
Fire . . 47
Parks & Recreation . 48
Golf ColL..--
se. . . . . 49
Senior Citizens. . . . 50
Termis Center. 51
f-Way .
Right-{) 52
Canetery . . 53
L:ibrary . 54
M..
tsetta . 55
Public vlorks-
Admin.. 56
Inspection/Code Enforcenent. 57
Engineerning . 58
City Garage. . . . . 59
Service!t1::lintenance. 60
Street: . 61
Sanitation . 62
Canputer . 63
Street Construction. . . 64
ii
UI'IW'IY TAX
Utility Tax Stmnary . . . . 65
Utility Tax Revenues . . 66
Utility Tax Transfers. . 66
nMJNIT'l DEIlEIDPMENI' BI.
OX GRANr EUID
Revenue. . . . 67
EXpenditures. . 67
t-
1A1ER EIDD
Water Ftmd Stmnary ..... 68
Operating Re< Jenue. . . . 69
Non-Operating Revenue. . 69
Restricted Incane. . . . 69
Special Proj ects Incane. 69
Transfers/ Restricted . . . . . 69
Operations . . . . . . . 70
Capital Outlay . . . . . . . . . . . 71
Water Construction . . . 71
Special Projects C/o . . 71
SEWER rom
Saver Ftmd SUJDary 72
Operating Revenue. . . 73
Non-Operating Revenue. . 73
Restricted Incane. . . . 73
Special Proj ects Incane. . . . . . . 73
Operations . . . . . . . 74
Transfers - In ( Out) . . . . . . . . . 75
Capital Outlay . . . . 76
SGler Const:::uction . 76
Special Pr-ojects C/o . . 76
REDEVEIDPMENI' PGFN:;[ :
ruN)
RDA Ftmd Sunmary . 77
Reverltle. . . . . . . . . . 78
Other Revenue. 78
Transfers In . 78
EXperxiitures . 79
Other Financing Us~ .. 79