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Fort Walton Beach Ordinance — 1059--FY89-90 — reading text
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331. 433 331. 433 331. 433 5. 82
PURQJASm:; 115. 174 134. 475 124. 181 166. 576 149. 782 149. 782 11. 38
RJLIO!.: 1. 672. 234 1. 857. 672 1. 723. 483 2. 108. 877 1. 991. 170 2. 149. 089 15. 69
FIRE 1. 058. 741 1. 179. 776 1. 128. 800 1. 412. 915 1. 275. 890 1. 275. 890 8. 15
PAA<S &REX::
REATIOO 686 .225 847. 878 844. 921 912. 354 897. 470 897. 470 5. 85
n.
F CDJRSE 555. 412 644. 834 664. 734 702. 689 667. 877 667. 877 3. 57
SENIOR CITIZEN3 63. 074 84. 368 80 .568 91. 569 90. 970 90. 970 7. 83
l>>
mS CENl'ER 50. 027 69. 542 69. 542 71. 536 70. 935 70. 935 2. 00
RIGffi'-
QF- WAY MAIN!' 139. 914 186. 463 165. 500 186 . 986 - 182. 421 182. 421 - 2. 17
C>>
RY
1JID.< 66. 947 74. 255 78. 150 89 . 753 89. 750 89. 750 20. 87
LIBRARY 130. 593 158. 991 152. 338 186. 079 177. 975 177. 975 11.94
MJSE1.IM 98. 903 133. 119 118. 489 165. 529 151. 570 151. 570 13. 86
RJBLIC IDEKS ADMIN 157. 270 173. 230 172. 694 184. 498 183. 645 183. 645 6. 01
OOPECI'ION/ CDDE ElffiJRCEMENI' 165. 312 217. 235 211. 400 269. 288 269. 285 269. 285 23. 96
FN; INEERm:; 122. 540 140. 993 116. 775 178. 035 128. 030 128. 030 - 9. 19
CTIY CE
G\
R! 328. 005 359. 969 344. 100 398. 318 366. 068 366. 068 1.69
SERVICP/HAINIDWn: 320. 035 418. 998 363. 692 441. 010 393 . 010 393. 010 - 6.20
S'
IREEl' 728. 063 1. 161~ 766 1. 091. 700 1. 269. 654 1. 254. 154 1. 254. 154 7. 95
SANITATION 1. 189. 572 1. 242. 400 1. 237. 271 1. 302. 643 1. 287. 643 1. 287 . 643 3. 64
cn1PUIER 90. 251 118. 395 116. 395 130. 596 129. 715 129. 715 9. 56
DEm' SERVICE 93 . 913 93. 429 93. 428 15. 200 15. 200 15. 200 - 83. 65
NJN-
DEPARINENI'AL 441. 714 550. 189 550. 181 498. 038 498. 038 572. 095 3. 98
SUB-'
IDTAL 8. 871. 725 10. 544. 688 10. 118. 717 11. 527. 847 11. 016. 302 11, 243. 278 6. 63
cIAL PmJECIS E{
ES
PEN) o 388, 400 o 10, 000 10, 000 501, 400 29. 09
SUB-'
IDTAL o 388, 400 o 10, 000 10, 000 501. 400 29. 09
3-
CITY' OF FORI' WAL'ION BEAm
ANmAL EI'
BlJ]X;FSI'IMATE
1989-90 E!'
B1J[X; 1989-90
PERCENI'
1987-88 1988-89 1988-89 DEPT MM"
GER < DJN::
IL m:/
DEC
CAPITAL aJILAY: ACIUAL Bl.
JOOEl' FSI'IMATE APPWJED 1989/ 90
REQUFSr REQUFSr
CI'lY <
XXJtDL 0 0 0 0 0 0
CI'lY MANlGER 0 0 0 0 0 0
PER&
JNNEL 0 0 0 0 0 0
CITY' a..
m< 0 1. 000 1. 000 1. 200 1. 200 1. 200 20. 00
FINA?--
CE 1. 727 3. 000 13. 000 10 . 000 10 .000 10 .OOJ 233. 33
roRQiASIN; 3. 132 24. 000 192. 000 6. 500 6. 500 6. 500 - 72. 92
EULICE 27. 7213 58. 000 55. 430 102. 900 81. 900 100. 900 73. 97
FIRE 147. 712 18. 000 18. 000 305. 500 23 . 500 23 . 500 30. 56
PAR<S & RECREATION 25. 891 60. 000 59. 500 355. 900 91. 000 91. 000 53. 00
XILF CDJRSE 91. 983 138. 300 98. 300 2fIJ. 600 114. 000 114. 000 - 16. 99
SIMOR CITIZENS 1. 135 2. 000 1. 235 2. 000 2. 000 2. 000 0. 00
IDNrS CENmR 0 900 0 0 0 0- 100. 00
RIGHr-0F- wAY MAmI' 6. 147 22. 000 18. 746 32. 500 22. 500 22. 500 2. 27
C>>
ERY
IEI' 3. 966 11. 500 9. 536 122. 600 18. 500 18. 500 60. 87
LIBRARY 23. 625 33. 500 32, 500 34. 000 32. 000 32. 000 - 4.48
MJSElJM 0 1, 500 1. 500 2. 000 2. 000 2. 000 33. 33
PUBLIC OOR<S ADMIN 0 700 700 1. 600 1. 600 1. 600 128. 57
INSPEX::ITONI CDDE ENEDRCEMENI' 500 13 . 000 1. 000 2. 500 1. 500 1. 500 - 88. 46
EN:;
INEERDG 1. 490 9. 000 9. 000 7. 000 6. 000 6. 000 - 33. 33
CITY' GARPGE 2. 499 60 .000 408 235. 400 32. 400 32. 400 - 46. 00
SERVICF/HAll1lHWCE 31. 051 14. 500 14. 200 52. 500 31. 500 31. 500 117. 24
STREEI' 21. 887 88. 500 162. 000 241. 500 18. 500 18. 500 - 79. 10
SANITATION 75. 009 264. 900 347. 000 968. 100 121. 100 121. 100 - 54. 28
CIMUrER 3. 390 16. 500 16. 500 15 .000 15. 000 15. 000 - 9.09
STREEI' mt-srnucrrCN 39. 881 450. 000 210 .000 200 .000 200 .000 200 .000 - 55. 56
I..
PW E1-IF ' OOST C/O 0 0 0 0 0 0 0. 00
SUB-TOTAL 509. 633 1. 290. 000 1, 262. 355 2. 959. 300 834. 300 853. 300 - 33. 89
TOTAL EXPEIDI'IURF.
S 9. 381. 358 12. 223. 888 11, 381. 072 14. 497. 147 11. 860. 602 12. 597, 978 3. 06
CYIHER FINA."'
l: llG USE:;:
TRANSFERS 336. 548 400. 000 400 . 000 500. 000 500 .000 500. 000 45. 00
SUB-'
IDTAL 336. 548 400 .000 400. 000 500. 000 500 .000 500 .000 45. 00
4-
CI1Y OF FORI' WAL'It:BFAal
N
AlNJAL BUIX;ET Em'IMATE
1989-90 FISCAL YEAR
EUID: 00l- GENERAL
1989-90
PERCENl'
ACXUJNI' 1987-88 1988-89 1988-89 DEFT MANlGER CIXJ!IcrL m::/
Doc
NJM3ER REVE1'IJE aA5SIFlCATION ACIUAL BUIX;ET Em'IMATE REQUEST REQUEST APPIUlED