Fort Walton Beach Ordinance — 870 — reading text

City of Fort Walton Beach 1111 HOME OF THE ~~~~ 870 AN ORDINANCE AMENDING THE BUDGET FOR THE CITY OF FORT WALTON BEACH, FLORIDA, FOR THE FISCAL YEAR OCTOBER 1, 1985 THRU SEPTEMBER 30, 1986 MAKING CERTAIN DESIGNATED APPROPRIATIONS OF FUNDS OF THE CITY, PRESCRIBING CERTAIN LIMITATIONS OF THE EXPENDITURE OF FUNDS, AND PROVIDING THE EFFECTIVE DATE HEREOF. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WALTON BEACH, FLORIDA: SECTION 1. The attached additional revenues and expenditures of the General Fund, Water Fund, Sewer Fund, Redevelopment Agency and Entitlement Fund Year 2 and Year 3 are hereby added to the budget of the' City of Fort Walton Beach adopted September 24, 1985. All budgets ( appropriations) are based upon the total expenditures and/ or expenses even though the budget has been prepared based on line items. SECTION 2. This ordinance shall take effect immediately upon approval by Council and signature by the Mayor. ADOPTED: 711~ 5i /~q ~, cI,-- 1 1' ,..... titit/ Ii' .. /// _- .,' j.' JA& ~ f! MAYOR: )/)- ~ ./'~/ V . j /~ f I v/ ATTEST: CITY CLERK . The form and legal sufficiency of the foregoing has been reviewed and approved by the City Attorney. CITY ATTORN I~ IM  BUDGET ADJUSTMENTS 1985- 86 BUDGET GENERAL FUND INCOME: FINANCE- TAXES: 001- 005- 313. 400 GAS FRANCHISE $ ( 16, 800) 335. 410 GASOLINE TAX REFUND ( 6. 000) $ ( 22, 800) POLICE: 001- 008- 351. 100 COURT FINES ( NET) 45. 000 45, 000 PARKS & RECREATION: 001- 010- 347. 211 PROGRAM REVENUE 1. 200 1, 200 STREET: 001- 023- 343. 901 REIMBURSEMENT- DRAINAGE ~, 500 3, 500 OTHER REVENUES: 001- 038- 361. 120 INTEREST INCOME 20, 000 364. 291 SALE OF FIXED ASSETS/ LA 20, 000 369. 902 PROCEEDS- OKAL GAS DIST 16,~ 00 56.~ 00 INCREASE ( DECREASE) IN CASH: $ 83, 200 EXPENDITURES: CITY COUNCIL: 001- 001- 511. 5100 OFFICE SUPPLIES $ ( 2, 000) 5201 OPERATING SUP & EXP 4, 000 514. 3101 LEGAL CONTRACTUAL SER 65. 000 $ 67, 000 CITY MANAGER: 001- 002- 512. 1200 SALARIES 5, 000 2400 WORKMEN' S COMPENSATION 100 5100 OFFICE SUPPLIES 250 5, 350 PERSONNEL: 001- 003- 513. 1401 OVERTIME ~ oo 300 CITY CLERK: 001- 004- 511. 3108 CODE UPDATE 2, 000 512. 4601 VEHICLE/ EQUIPMENT REPAIR 100 5201 OPERATING SUP & EXP ~, OOO 5, 100 FINANCE: 001- 005- 513. 1401 OVERTIME 3, 000 3200 INDEPENDENT AUDIT 2, 000 5100 OFFICE SUPPLIES 4. 000 9, 000 PURCHASING 001- 006- 513. 1401 OVERTIME 800 4100 COMMUNICATION SERVICES 1, 100 4601 VEHICLE/ EQUIPMENT REPAIR 600 5201 OPERATING SUP & EXP ( 1, 800) 5204 FUEL & OIL ( 700) - 0- POLICE: 001- 008- 521. 1201 SALARIES ( 26, 000) 1401 OVERTIME 26, 000 2100 FICA EXPENSE 4, 000 4001 AUTO/ EXPENSE ALLOWANCE 300 4003 TRAVEL/ TRAINING ( 300) 4500 INSURANCE ( LIABILITY) 22, 300 530. 1201 HURRICANE- SALARIES 4, 600 30, 900 FIRE: 001- 009- 522. 4601 VEHICLE/ EQUIPMENT REPAIR 26, 000 530. 1201 HURRICANE- SALARIES 2. 000 28, 000 GENERAL FUND ( CONT' D): PAGE 2 PARKS & RECREATION: 001- 010- 572. 1201 SALARIES ( 2, 200) 572. 1401 SALARIES OVERTIME ____~. L~ QQ - 0- GOLF COURSE: 001- 011- 572. 1202 SALARIES- VEH/ EQUIP REP 300 1204 SALARIES- BUILDING MAINT ( 800) 1401 SALARIES- OVERTIME ------~ QQ - 0- SENIOR CITIZENS: 001- 012- 575. 1201 SALARIES ( 200) 1401 OVERTIME 200 5201 OPERATING SUP & EXP ------~ QQ 500 TENNIS CENTER: 001- 013- 572. 1204 SALARIES- BUILDING MAINT 400 4603 BUILDING MAINTENANCE _____ i~ QQl - 0- BEAUTIFICATION: 001- 014- 539. 1202 SALARIES- VEH/ EQUIP REP 200 4605 LANDSCAPING & BEAUTY ____ 2.LQQQ 5, 200 CEMETERY: 001- 015- 539. 4604 GROUNDS MAINTENANCE 500 5100 OFFICE SUPPLEIS ______ lQQ_ 600 LIBRARY: 001- 016- 571. 4601 VEHICLE/ EQUIP~mNT REP ____ l. LgQQ_ 1 , 200 MUSEUM: 001- 017- 573. 1401 SALARIES- OVERTIME 430 2400 WORKMEN' S COMPENSATION 1, 900 4603 BUILDING MAINTENANCE ( 1, 900) 5100 OFFICE SUPPLIES 275 5201 OPERATING SUP & EXP ( 500) 5400 DUES & PUBLICATIONS ______!! lQ_ 615 PUBLIC WORKS ADMINISTRATION: 001- 018- 539. 1202 SALARIES- VEH/ EQUIP REP 200 5204 FUEL & OIL ------ gQQ- 400 INSPECTION/ CODE ENFORCEMENT: 001- 019- 524. 4601 VEHICLE/ EQUIPMENT REP ------~ QQ- 500 CITY GARAGE: 001- 021- 519. 1202 SALARIES- VEH/ EQUIP REP 500 1401 OVERTIME 200 5201 OPERATING SUP & EXP ____ l. LQQQ_ 1 , 700 SERVICE MAINTENANCE: 001- 022- 519. 1204 SALARIES- BUILDING MAINT 500 4601 VEHICLE/ EQUIPMENT REP ____ 1.L5QQ_ 2, 000 STREET: 001- 023- 541. 4601 VEHICLE/ EQUIPMENT REP ___ 15.s. QQQ_ 15, 000 SANITATION: 001- 024- 534. 4601 VEHICLE/ EQUIPMENT REP 50, 000 5100 OFFICE SUPPLIES 250 5213 LAND FILL FEES ___ 3g.LQgI_ 82, 277 COMPUTER: 001- 027- 519. 1401 OVERTIME 1 , 000 3109 CONSULTANT SERVICE ( 1, 000) 5100 OFFICE SUPPLIES ___ ig.LQQQl ( 2, 000) NON- DEPARTMENTAL: 001- 038- 519. 1201 SALARIES- PAST SERVICE 10, 000 4500 INSURANCE 100, 000 4802 CHAMBER OF COMMERCE- ADV 500 2301 HEALTH INS- PRIOR PERIODS 75, 000 562. 8204 HUMANE SOCIETY ___ gS.tQQQ_ 210, 500