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DI'lURE TI1LE ACIUAL BUIX;EI' F.
1MA1E
SI'~ REQUESr APPlUJED 1989/ 90
922 - SEWrCE'/
MAJNI'E2W[E C/
O:
519 6402 MrNJR ~ 805 1. 500 1. 000 2. 000 2. 000 2. 000 33. 33
519 6403 HAJOR EQJIPMENI' 20. 395 0 0 36. 000 15 .000 15. 000 0. 00
519 6LI04 VEHIa..ES 9. 113 13 . 000 13. 200 13 . 500 13 . 500 13 . 500 3. 85
572 6405 RADIOS 738 0 0 1. 000 1. 000 1. 000 0. 00
SUB-'
IOTAL 31. 051 14. 500 14. 200 52. 500 31. 500 31. 500 117 . 24
60-
CI'lY OF FORI' WAL'ItN BEACH
A1flJAL BUJX;E1' IMA1E
F. Sl'
19@-90 FISCAL YEAR
FUN): 001 - GENERAL
CAPITAL aJILAY
19@-90
PERCENI
AanJN1' 1987- 88 1988-89 1988-89 DEPT MANtGER a:
n.
mr: nrJDEI
NJI-BER EXPEN)TIURE 1TILE ACIUAL BtJIX;EI' ESI'IM<\REQUFZI' ~
lE APmNED 1989/ 90
923 - S'
REEI'
l' C/O:
541 6lI01 OFF EURN & ~ 1. 195 1. 500 0 500 500 500 - 66. 6
541 6lI02 MlIDR EQJIPMF}l!' 1. 746 2. 500 2. 500 3. 500 3. 500 3. 500 40. 0
541 6403 MAJOR EQUIPMENI' 0 65. 000 120. 000 13 . 500 13 . 500 13 . 500 - 79. 2
541 6404 VEHICU'S
. 18. 946 18. 500 37. 700 223 . 000 0 0- 100. 0
541 6405 RADIOS 0 1. 000 1. 000 1. 000 1. 000 1. 000 0. 0
SUB-'
IDrAL 21. 887 88 .500 162. 000 241. 500 - 18. 500 18. 500 - 79. 11
MAJOR ~ 1ENI'
S'
IDL WHEEL LLER. 1 ' IDN - $
R: 5. 000
SELF ProPELLED 3. 500
CXX-oooE W - $
FIASlIDG AlOCW BOARD - $ 5. 000
VEHIa..ES
FroN1' E2'D l.
CW)ER - $ 75. 000
S'
REEI'
l' ~ - $ 90. 000
IU1P '!RUQ{. 12 Cl - $ 65. 000
61-
CI'IY OF EDRI' WALIDI BEAm
A1flJAL BUIX;E1' ESITMATE
1989-90 FISCAL YEAR
EUID: 001 - GENERAL
CAPITAL aJIlAY
1989-90
PERCENl'
AanJNl' 1987-88 1988-89 1988-89 DEPT MAWGER aurn.. OC/DEJ:
tUBER EXPEIDI'lURE TTILE AC1JJAL BurGEI' ESI'IMA1E APProVFD 1989/ 90
REQUESI' REQUESI'
924 - SANITATICN C/O:
534 6214 BUILD:m; JMPIDVE}!
ENI'S 0 10 ,000 10, 000 0 0 0- 100. 00
534 6401 OFFICE EURNISHIN::;S &FIXlURE 0 l,8:X) l,8:X) 2, 000 2, 000 2, 000 11. 11
534 6402 MIIDR EImFMENl' 0 1, 100 1, 100 500 500 500 - 54. 55
534 6403 MAJOR ~ 18, 864 0 0 0 0 0 0. 00
534 6404 VEHIa.ES 38, 188 230, 000 312, 100 367, 000 95, 000 95, 000 - 58. 70
534 6405 RADIOS 1, 869 0 0 1, 600 1, 600 1, 600 0. 00
534 6410 BULK OJNI'AINERS 10, 709 15, 000 15, 000 15, 000 ' 15 , 000 15, 000 0. 00
534 6413 RESIDENlI' AL OJNI'AINERS 6, 179 7, 000 7, 000 7, 000 7, 000 7, 000 0. 00
534 ' ffiANSFER STATION 0 0 0 ljQ(),
OOO 0 0 0. 00
534 llDNERAIDR EDR TRASH 0 0 0 175, 000 0 0 0. 00
Sl1B-IDTAL 75. 009 264. 900 347. 000 968, 100 121, 100 , 121, 100 - 54. 28
VEHICLFS
2 1i1ItX1ATED ' IRUQ{S - $
170, 000
m::
NI' EID WADER - $ 112, 000
REAR Em LOADER - $ 65 ,000
2 PICX UP ' S
rn.
JQ{ - $
2 0, 000
62-
CI'lY-OF EORI' WAL'It' BFAGl
N
AM-UAL :BUIX;EI' ESITMATE
1989-90 FISCAL YEAR
EtJN) : 001- e;
ENE1W.
CAPITAL a.
rILAY
1989-90
PEFONI'
AanJNr 1987-88 1988-89 1988-89 DEET MANtGER < DJr.C1L nl;/
DOC
mM3ER EXPEIDI'IURE TI'ILE AClUAL BUI:GEl' ESTll1ATE REQUEm' REQUEm' APPWlED 1989/ 90
927 - < DMPUTER C/O:
519 6Li)1 OFFIQ: EURNISHIN:;S &FmURE 1. 127 16. 500 16. 500 15. 000 15. 000 15. 000 - 9.~
519 6LI04 MANtGEMENl' INFO f11(
SYS'
l'GIF) 2. 263 a a 0 a 0 a. ex
SUB-'
ItYrAL 3. 390 16. 500 16. 500 15 . 000 15 . 000 15. 000 - 9.09
63-
CI'IY OF EDRI' WALTrn BFIIQi
ANmAL BlJ1X;El' ~
1989-90 FISCAL YEAR
EUID : ool- GmEIW,
CAPITAL aJIIAY
1989-90
PERCENI'
AaIDNr 1987-88 1988-89 1988-89 DEPI' MANAGER amcrr.. OC/DEC
NJl13ER EXPm:>
TIURE TI'ILE ACIUAL BurGEr ESTll1A'IE REQUEST REQUEST APPlUJED 1989/ 90
928 - I'
S'
ffiEE: ffi[
t) N
J CI'I)'(
ON:
541 1200 l'
S'
rnEE: DNSTRIJCI'ION- <
BUIx;EI' 0 450, 000 210, 000 200 ,000 200 ,000 200, 000 - 55. 56
541 1201 IE3
SAI...
AR. 15, 084
541 2100 FICA 1, 132
541 4400 RENTALS 5, 100
541 5201 OPERATIN:;
SUP & EXP 0
541 5300 WX::
MAJ::
Nm.l>
E W1EllAL 18, 565
SUB-'
IDTAL 39, 881 450 ,000 210, 000 200, 000 200, 000 200, 000 - 55. 56
64-
CI'lY OF IDRl' \vALTCN BEA01
AlN1AL EI'
BUI:X;ESrIMA1E
1989-90 EI'
BUI:X;
rum : 101 - l1I'JLTIY TAX
1989-90
1987-88 1988-89 1988-89 DEPI' MANlGER CXXJN:IL
ACIUAL BlJ[X;
El' ESTIMA1E REQUESI' REQUFSI' APPIDJED
AIlJUSIID ~ BEGJNNIlI; OF PERIOD: 117, 350 70, 850 106, 270 110, 000 110, 000