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Fort Walton Beach Ordinance — 1059--FY89-90 — reading text
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lJIX; ESTIMATE REQUE5T REQUE5T APPlUJF1) 1989/ 90
911 - cn.F CWRSE C/O:
572 6324 cn.F CXXJRSE BARRIER NEl' 7. 574 0 1. 079 0 0 0 0. 0
6212 RES.lRXt1S 224 0 0 0 0 0 O. CX
572 6320 BUIl<
HEADS 0 0 0 0 0 0 0. 0
572 6325 IRRIGATION WEIL 40. 000 0 40 .000 40 .000 40. 000 O. CX
572 6401 OFFICE EURNIWRE & F~ 4. 000 4. 500 7. 100 7. 100 7. 100 77. 5C
572 6402 MIN:>
R EQ. Jm1ENI' 1. 239 1. 000 2. 000 1. 500 1. 500 1. 500 - 16. 6i
572 6403 MAJOR EQUTINENI' 34. 971 62. 500 56. 021 19. 200 . 19. 200 19. 200 - 69. 21
572 6404 VEHI~ 0 0 0 10 .000 10. 000 10. 000 0. 0
572 6409 cn.F CARTS 47. 975 30. 000 33. 900 37. 000 37. 000 37. 000 23. 3~
572 MAINI~NAU1: FACILTIY 0 0 0 145. 8X> 0 0 O. ex
SUB-'
IOTAL 91. 983 138. 300 98, 300 260. 600 114, 000 114, 8X> - 16. 9S
OFFICE EURNISHllGS & FIX'IURES
CXMUI'ER FOR l~ - $ 4.000
REPLACE ( 2) CASH RH; ERS
IS'I'$ 3 .100
MAJOR rQUIFMENr
REI?
rACE11ENl' l1l'JLTIY VEHIa:E
. - $ 7. 500
RE:
1ENr
PLA<>> GRIDanJER - $ 8.500
REI?
rACE11ENl' GIDmEEPER - $ 3 ,200
49-
CI'IY OF IDRT WAI.:rtN BEAQI
Al'NJAL GEl'
BT.JJ:ESI'll1ATE
19@-9()
FISCAL YEAR
EUID : oo1- GE}
IDW..
CAPITAL a.
mAY
1989-90
PERCENI'
AaIXJNr 1987- 88 1988-89 1988-89 DEPT MA..
waR a:
xJlaL nr/DEC
Nll-BER EXPEIDI'IURE TI'ILE ACIUAL BUOOEl' ESl'IMA'
lE ~ APPlUJED 1989/ 90
RB1JEST
912 - SENIOR CITIZEm C/O:
575 6401 OFFICE EURNISHIN3S & FIXlURE 0 0 0 0 0 0 0. 00
575 6402 MlIDR EQJIPMENI' 1. 135 0 0 2. CXX> 2. CXX> 2. CXX> 0. 00
575 6403 M\JOR ~ R-
1ENI' 0 2. CXX> 1. 235 0 0 0- 100. 00
SU&-'
lUrAL 1. 135 2. CXX> 1. 235 2. CXX> 2. 000 2. 000 0. 00
50-
CI'IY OF FORI' t-JAL' Ittl BEAm
ANmAL :EI'
BUJ.X;ESTIMATE
1989-90 FISCAL YEAR
RlID: 001 - GENERAL
CAPITAL CU'ILAY
1989-90
PE:
IaNI'
AOJ:XJNr 1987-88 1988-89 1988-89 DEPI' ~ CIXOCIL nclD
N.
JM3ER EXPEIDI'IURE TI'ILE AClUAL BUI:GEl' FSI'IMA1E APPIDlED
REQUEST REQUEm' 1989/ 90
914 - RIGn'-
oF- WAY 11AINl':
539 6402 MINJR EQUII:* NI' 0 2. 000 2. 000 2. 500 2. 500 2. 500 25. 00
539 6403 MAJOR EQITPHENr 3. 875 18. 000 14. 746 30. 000 20. 000 20. 000 11. 11
539 6208 S'IORIGE SHED 2. 272 0 0 0 0 0 0. 00
539 6405 RADIOS 0 2. 000 2. 000 0 0 0- 100. 00
SUB-'
IDTAL 6. 147 22. 000 18. 746 32. 500 22. 500 22 .500 2. 27
lIDDR EI:
PIPMENI'
EIX;ER $ 300
LFAF BUlJER $ 500
SPYKER SPRFADER $400
IDADm; lW1P $ 500
WEEDFATER $ 000
1AJOR EQITPHENr
Drn:H DIa:;
ER $ 2. 500
SHREDDER $ 2. 200
AERA10R $ 1. 200
TIlLER $ 1. 200
DISC $ 1. 300
SJEEPER $ 21. 600
52-
CI'lY OF EORl' WAL'IOO BFlICH
A>>
IJAL BULGE!' ESl'll1ATE
19@-9()
FISCAL YEAR
RJID: 001- GENE1W.
CAPITAL aJn..
tcr
1989-90
PERCENI'
AanJNI' 1987-88 1988-89 1988-89 DEE'!' MIINtGER CIXJK:IL nr/
DOC
mM3ER EXPEIDI'IURE TI'lLE AClUAL BtJJ:X;
RI' ESTIMATE ~ REQJEST APPEUJID 1989/ 90
915 - ~ C/O:
539 6208 S'IDRtGE SHED 0 0 0 2. 500 2. 500 2. 500 0. 0
539 6306 IRRIGATICWBEAlJI'IFICATION 18 0 0 3. 500 3. 500 3. 500 O. CX
539 6LI01 OFFIffi EURNISIillGS & FJX'IURE 747 500 500 0 0 0- loo. OC
539 6LI02 MJ1,DR EImPMENl' 0 2. 500 2. 500 2. 500 2. 500 2. 500 O. CX
539 6403 MAJOR EQUTIMENr 3. 201 8. 500 6. 536 14. 100 10. 000 10. 000 17. 6
mJs:I.
E1JM 0 0 0 100. 000 0 0 o. ex
SUB-'
IDI'AL 3. 966 11. 500 9. 536 122. 600 18. 500 18. 500 60. 81
MAJOR ~ IT
Fran' EN) 1CW)ER - $ 9. 000
ffiACIOR - $ 1. 400
IR[
J{
ImJ'
S (- $3. 900
53-
CI'IY OF EORI' WAL'Illi BEAai-
ANtUAL BUIXE' EmIMA1E
1989-90 FISCJi..
YEAR
rum: 00l- GENERAL
CAPITAL aJ'ILAY
1989-90
PERCENl'
AanJNr 1987- 88 1988-89 1988-89 DEPT ~ CXXJN:IL : ocIDEX::
NJM3ER FXPEIDI'lURE Tl'ILE AClUAL BUrGEr EmIMA1E REl1JEST REl1JEST APPRJt1ED 1989/ 90
916 - LIBRARY Clo:
571 6401 OFFIffi EURNI~ & FIX'lURE 0 1. 500 1, 500 2, 000 2, 000 2. 000 33. 33
571 6402 MIIDR EQ1IPMENI' 0 0 31, 000 32. 000 30, 000 30, 000 0. 00
571 6600 BCXKS & PUBLICATICN) 23 , 625 32. 000 0 0 0 0- 100. 00
SUB-'
IDTAL 23, 625 33, 500 32, 500 34, 000 32. 000 32. 000 - 4.48
54-
CTIY OF IDRl' WAL'l'CN BEAGI
AtNJAL BUrGE!'ESI'1l1A1E