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Fort Walton Beach Ordinance — 1059--FY89-90 — reading text
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560 1. 710. 718 2. 033. 404 1, 670, 197 1, 670. 197 1. 670. 197
RES'IRICI'ID-
CDNITN:; ElCY EUID: 132, 000 132, 000 132, 000 132. 000 132. 000 132. 000
ESI'IMA1ID CASH BAI..
At-x::
E-
EN) OF PERICID: 2, 470. 560 1. 842. 718 2, 165. 404 1. 802. 197 1. 002. 197 1. 002. 197
72-
CTIY OF EDRI' WAL'IOO BFAGI
ANtvAL BUIX;EI' ESTll1A1E
1989-90 FISCAL YEAR
EtIND : lR)2 - SEVER
1989-90
PERCENI'
ACXnJNr 1987-88 1988-89 1988-89 DEPl' MAN!GER crmcrL lll1DEX;
mH3ER REVEt-UE CIASSIFICATION ACIUPL BUIX;EI' ESmfATE REQ'lIDIT ~ APmJIlED 1989/ 90
066 - SEWER OPERATIIG RE:VE1UES
343 512 OJS'la-
1ER Rf.VE1.UE- RESIDENI'IN.. 1. 117. 491 1. 135. 000 1. 1lR).000 1. 100. 000 1. 100. 000 1. 100. 000 3.~
343 513 OJS'Ia1ER RE.
VENJE-a:
H1ERCIAL 300. 295 300 .000 300 .000 350. 000 350. 000 350. 000 16. 6:
DEPARIMENr ' IDI'AL 1. 417. 7&
5 1. 435. 000 1. 440. 000 1. 530. 000 1. 530. 000 1. 530. 000 6. 6:
DEPARINENr: 067 - !- DN-{) PERATl -G REVEWE
335 110 2 CF.Nr CIGAREITE TAX 101. 606 95. 000 90. 000 90. 000 90. 000 90 .000 - 5. 2f
335 121 Sf RE.V SHARm; CIGAREITE TAX 505. 248 525. 000 510. 000 510. 000 510. 000 510. 000 - 2. 8C
343 551 CDNNF.I;
ITOt' J FOO 0 110. 000 100. 000 110. 000 110. 000 110. 000 O. CX
343 552 SEWER TAP RECEIVABLES 300
343 553 SEWER TAP REX; UNREmRDED 0
343 554 cnl-JOCTICN FEES- RESIDOO'IAL 15. 104
343 555 CDNNF.x::
I'ION ~-- a:
M1ERCIAL 41. 049
343 556 SEWER TAP RESI SALES REX; 5. 1&
5
343 557 SEiER TAP CUM SALES REX; 1. 442
343902 REIM3URSEMENr- SEWER LlliE 0 0
361 123 INl'ERESl' llm1E- SEWER CDNr 0 0
361 130 ll1I'F.TIID1E
lliSI' 177. 176 170, 000 178. 000 190. 000 190. 000 190. 000 11.7c
DEPAIID-1ENI' 'IOTAL 847. 111 900. 000 878. 000 900, 000 900, 000 900. 000 o. oc
068 - SE.JER RES'IRIClE) nm1E
361 150 INr DO::
i- IE- RE)
ERVE 6. 841 0
381 901 ' llW-
EFER EID1 C>>
JERAL FIXED 0 0
382 lR)2 ' rnANSFER FID1 SE-lER RESmvE 0 0
DEPARll1ENI' IDTAL 6. 841 0
800 - SPECIAL PIDJr:.Cl'
S 0 36. 200
389 100 DEPARll.1ENI' 'J.
t )"'....
AL 0 36. 200
73-
CTIY OF EDRT WAL'It.BFArn
N
ANIJ{AL E1'
BUJ:
X;ESTIMATE
1989-90 FISCAL YFAR
RJID: 402 - SEWER
DEPAR'IMENI': 066 - Sfl.JER OPERATIONS
1989-90
PERCENl'
AOJJUNl' 1987- 88 1988-89 1988-89 DEPI' MAN/CER CD.JN:;
IL nr)
DEB
UJffiER : E
EXl'EN)TI'ILE ACIUAL BlJl:'
GIIT ESTIMATE ~ REQUFSI' APPIUJED 1989/ 90
535 1201 SALARIES 204. 723 216. 980 222. 000 246. 664 246. 664 246. 664 13. 68
535 1202 SALARIES-VEH & B1JIP REP 7. 817 8. 000 8. 000 8. 800 8. 000 8. 800 10. 00
535 1203 SALARIES-PLANl' & SYS REPAIR 46 . 963 60. 000 50. 000 60 .000 60 .000 60. 000 0. 00
535 1204 SALARIES- BILG HAIN!' 9. 016 5. 000 5. 000 5. 000 5. 000 5. 000 0. 00
535 1211 SALARIES-aJS'ID1ER SERVICE 44. 486 51. 217 49. 217 57. 758 57. 758 57. 758 12. 77
535 1215 msr OF LIVIN::; 15. 689
535 1401 SALARIE5-OVERl'1E 5. 014 6. 000 5. 000 6. 000 6. 000 6. 000 0. 00
535 2100 FICA EXPENlli 18. 561 20 .592 20. 592 23. 654 23 . 654 23 . 654 14. 87
535 2200 REl'IREl1ENl' 23. 207 33. 420 33. 420 40 .600 40 .600 40. 600 21. 48
535 2300 LIFE & HEAL'IH llISUP.Atn: 19. 896 32. 718 25 . 000 43. 536 43. 536 43. 536 33. 06
535 2qoo ~-K)
001AN' S CDMPENSI\ TION 7. 162 10 . 600 10. 600 12. 000 12. 000 12. 000 13 . 21
535 2500 UNEMPLOY!1ENI' cn-
mEATION 0 0 0 0 0 0
SUB-'
IDTAL 386. 845 460. 216 428. 829 504. 012 504. 012 504. 012 9. 52
535 3200 llDEPEIDmr AUDIT 9. 616 11. 500 11, 500 12, 000 12. 000 12, 000 4. 35
535 3qoo crnrnACIUAL SERVICE;) 570 fro qoo fro fro fro 0. 00
535 4003 TRAVEIjf' fiAl il G 2. 740 3, 500 2. 800 3. 000 3, 000 3, 000 - 14. 29
535 4100 CDl11JNICATION SERVICE 3. 351 4, 000 3. 500 3 , 500 3, 500 3. 500 - 12. 50
535 4201 ffiST.
AGE 7, 335 9. 500 9. 500 9. 500 9. 500 9, 500 0. 00
535 4300 l1I'ILITIES 175, 518 220. 000 200. 000 200, 000 200, 000 200. 000 - 9. 09
535 4500 mSURAN:E - PRflof iJM'3 33, 919 40. 000 38. 114 40. 000 40 ,000 40. 000 0. 00
535 4502 llJSURA!:
CE - a..
ATI1S 5. 511 6. 000 5, 000 6. 000 6. 000 6. 000 0. 00
535 4601 VEHICLE & ~ UIP REP 14. 534 25. 000 25. 000 20 . 000 20. 000 20. 000 - 20. 00
535 4603 BUILDnG HAlNIEWn: 5. 770 6. 000 6, 000 6. 000 6. 000 6. 000 0. 00
535 4604 GR1Jt-D