Fort Walton Beach Ordinance — 1011 — reading text

DEPARIMENTS 20000 20,000 20,000 25,000 25,000 25,000 25.00 DEPARIMENT TOTAL 20,000 20,000 20,000 25,000 25,000 25,000 25.00 CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1988-89 FISCAL YEAR FUND: O01 ~ GENERAL 1988-89 PERCENT ACCOUNT 1986-87 1987-88 1987-88 DEPT MANAGER COUNCIL = INC/DEC NUMBER REVENUE CLASSIFICATION ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1987/88 008 - POLICE 321 200 TAXI PERMITS 510 500 200 250 250 250 —50.00 329 100 BICYCLE LICENSE 31 0 150 200 200 200 342 100 RENTALS-SECURITY ALARMS 375 200 450 450 450 450 125.00 342 101 PHOTO COPIES 1,212 1,300 1,300 1,300 1,300 1,300 0.00 342 102 FINGERPRINTING 1,59 1,300 1,300 1,300 1,300 1,300 0.00 342 103 REOORD CHECKS 557 400 500 500 500 500 25.00 342 104 POLICE ALARMS 3,700 4,000 4,000 4,000 342 710 WRECKER INSPECTION 70 100 50 100 100 100 0.00 351 100 OOURT FINES (NET) 175,813 191,000 190,000 196,000 196,000 196 ,000 2.62 351 302 COURT FINES - SCHOOL PATROL 6,888 15,000 12,000 12,000 12,000 12,000 ~20.00 354 200 PARKING CITATIONS 889 2,000 2,000 2,500 2,500 2,500 25.00 359 100 FINES-FALSE ALARMS 75 100 300 500 500 500 400.00 366 901 DONATIONS & GIFTS 381 0 200 200 200 200 369 901 MISCELLANEOUS 1,294 750 300 500 500 500 -33.33 369 902 WITNESS FEES 1,645 1,200 1,200 1,500 1,500 1,500 25.00 369 905 CONCESSION INCOME 31 50 50 50 50 50 0.00 389 007 WRECKER SERVICE 1,565 1,000 1,000 1,000 1,000 1,000 0.00 389 008 RESTTIUTIGN 205 250 300 500 500 500 100.00 DEPARIMENT TOTAL 193,131 215,150 215,000 222,850 222,850 222,850 3.58 -6- CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1988-89 FISCAL YEAR FUND: 001 —- GENERAL 1988-89 PERCENT ACCOUNT 1986-87 1987-88 1987-88 DEPT MANAGER COUNCIL INC/DEC NUMBER REVENUE CLASSIFICATION ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1987/88 009 - FIRE 335 230 FIRE-SUPPLEMENTAL COMP 14,210 14,000 20,000 25,000 25,000 25,000 78.57 342 201 FIRE ALARMS 0 0 600 1,500 1,500 1,500 DEPARIMENT TOTAL 16,760 16,000 24,100 29,000 29,000 29,000 81.25 010 - PARKS & RECREATION 347 211 PROGRAM REVENUE 55,924 60,000 58,000 60,000 60,000 60,000 0.00 347 212 SPONSORSHIP REVENUE 32,904 33,000 34,000 34,000 34,000 34,000 3.03 347 267 CONCESSION REVENUE 1,049 800 900 900 900 900 12.50 347 520 RENTAL-AUDITORILM,EIC. 16,252 16,000 16,200 16,200 16,200 16,200 1.25 366 901 DONATIONS & GIFTS 3,000 0 100 100 100 100 389 004 INSURANCE —245 0 0 0 0 0 DEPARIMENT TOTAL 110,144 111,300 110, 400 112,400 112,400 112,400 0.99 Q11 011 — GOLF COURSE 347 230 DAILY FEES 509,336 520,000 518,000 521,000 521,000 521,000 0.19 347 231 USER FEES 51,141 51,500 54,000 54,500 56,500 56,500 9.71 347 233 ANNUAL MEMBERSHIP 128,406 130,000 139,000 139,000 150,200 150,200 15.54 347 234 GOLF CART RENTALS 297 ,620 302,000 310,500 315,000 330,000 330,000 9.27 347 235 PULL CARTS 9,566 9,400 9,500 9,600 10,300 10,300 9.57 347 236 DRIVING RANGE 19,212 19,000 20,000 20,000 22,000 22,000 15.79 347 237 PRO-SHOP,CONCESSION RENTAL 10,550 12,500 12,500 12,750 12,750 12,750 2.00 347 521 FEES ~(TAX EXEMPT) 6,026 0 2,500 0 2,500 2,500 369 900 MISCELLANEOUS 1,309 1,000 1,200 1,200 1,200 1,200 20.00 DEPARIMENT TOTAL 1,033,166 1,045,400 1,067,200 1,073,050 1,106,450 1,106,450 5.84 CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1988-89 FISCAL YEAR FUND: 001 - GENERAL 1988-89 PERCENT ACCOUNT 1986-87 1987-88 1987-88 DEPT MANAGER COUNCIL INC/DEC NUMBER REVENUE CLASSIFICATION ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1987/88 012 — SENIOR CITIZENS 347 591 MEMBERSHIPS 5,775 6,000 6,000 6,000 6,000 6,000 0.00 347 592 PROGRAM INCOME 6,489 6,000 6,000 6,000 6,000 6,000 0.00 347 593 SPECIAL PROJECTS REVENUE 4,047 7,000 5,000 6,000 6,000 6,000 -14.29 347 901 DONATIONS SPEC PROJECTS REV 365 0 0 0 0 0 DEPARTMENT TOTAL 16,676 19,000 17,000 18,000 18,000 18,000 5.26 013 TENNIS CENTER 347 262 COURT FEES 14,212 13,800 15,200 15,200 15,200 15,200 10.14 347 263 MACHINE RENTALS 160 100 400 400 400 400 300.00 347 264 LESSONS 2,147 1,700 1,800 1,800 1,800 1,800 5.88 347 265 MERCHANDISE SALES 3,423 2,850 3,200 3,200 3,200 3,200 12.28 347 266 PROGRAM REVENUE 1,097 1,400 1,600 1,800 1,800 1,800 28.57 347 268 PRO SHOP RENTAL 1,650 1,800 1,80 1,800 1,800 1,800 0.00 DEPARIMENT TOTAL 35,391 35,800 36,300 36,500 36,500 36,500 1.% 015 — CEMETERY 364 101 SALE OF LOTS 86,178 100,000 90,000 100,000 100,000 100,000 0.00 366 901 DONATIONS & GIFTS 50 0 0 0 0 0 DEPARIMENT TOIAL 86,228 100,000 $0,000 100,000 100,000 100,000 0.00 016 — LIBRARY 347 100 FEES 9,480 9,500 9,500 9,500 9,500 9,500 0.00 347 101 COPY MACHINE REVENUE 6,175 6,600 6,500 6,500 6,500 6,500 “1.52 352 100 FINES 3,861 4,200 4,300 4,300 4,300 4,300 2.38 366 901 DONATICNS & GIFTS 38 100 0 0 0 0 ~100.00 DEPARTMENT TOTAL 19,554 20,400 20,300 20,300 20,300 20,300 -0.49 017 — MUSEUM 347 311 ADMISSION FEES 9,732 14,550 14,550 13,000 13,000 13,000 -10.65 347 312 MERCHANDISE SALES 14,010 13,400 13,400 15,000 15,000 15,000 11.94 347 521 FEES ~(TAX EXEMPT) 321 182 200 500 500 500 174.73 366 901 DONATICNS & GIFTS 2,055 2,041 5,000 0 0 0 -100.00 DEPARIMENT TOTAL 26,118 30,173 33,150 28,500 28,500 28,500 5.54 -8-