Fort Walton Beach Ordinance — 853--Adopt Budget FY85-86 — reading text

8, 907 0 ( I 0 0 0 523. 4916 PRisONER EXPENSE 0 300 300 300 300 300 525. 4101 CIVIL DEF- COMM SERVICE 456 1, 600 1 , 600 2, 000 2, 000 2, 000 525. 4602 CIVIL DEF- REP & MAINT 1, 430 1, 500 1, 500 1 , 500 1, 500 1, 500 525. 4300 CIVIL DEF- UTILITIES 0 500 500 521. 5100 OFFICE SUPPLIES 8, 983 9, 900 9, 900 10, 000 10, 000 10, 000 21.5201 OPER SUPPLIES & EXPENSE 26, 593 31, 937 31, 937 28, 500 2B, 500 28, 500 521. 5204 FUEL & OIL 35, 863 40, 000 40, 000 45, 000 45, 000 45, 000 521. 5400 DUES & PUBLICATIONS 920 750 BOO 1, 000 1, 000 1 , 000 525. 5201 CIV DEF- OPER SUP ~ EXP 37 0 UNIFORMS/ ALLOWANCES 10, 000 10, 000 10, 000 PROFESSIONAL SERVICES 1 , 500 1, 500 1, 500 PURCHASING CHARGES 0 2, 200 2, 200 SUB- TOTAL $ 240, 251 $ 1BO, 987 $ 181, 037 $ 185, 700 $ 185, 700 $ 185, 700 DEPARTMENT TOTAL $ 1, 431, 080 $ 1, 605, 387 $ 1, 604, 337 $ 1, 684, 370 $ 1, 684, 370 $ 1, 684, 370 18-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 009 - FIRE 1985- 86 PERCENT ACCOUNT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC NUMBER EXPENDIT~ E TITLE ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1985- 86 522. 1201 SALARIES 653, 863 675, 949 664, 332 696, 037 696, 037 696, 037 2. 97! 522. 1202 SALARIES - VEH & EG REP 2, 607 3, 500 2, 744 3, 500 3, 500 3, 500 . OO! 522. 1204 SALARIES - BlDG MAINT 1, 885 2, 000 5, 412 3, 500 3, 500 3, 500 75. 00% 522. 1401 SALARIES- OVERTIME 522. 2100 FICA EXPENSE 45, 577 46, 000 46, 000 49, 766 49, 766 49, 766 8. 197- 522. 2200 RETIREMENT 12, 270 63, 700 63, 700 65, 427 65, 427 65, 427 2. 71I 522. 2300 LIFE & HEALTH INSURANCE 33, 455 40, 000 38, 500 56, 423 56, 423 56, 423 41.06% 522. 2400 WORKMAN' COMPENSATION 11, 944 19, 000 14, 722 22, 482 22, 482 22, 482 18. 331 SUB- TOTAL $ 761, 601 $ 850, 149 $ 835, 410 $ 897, 135 $ 897, 135 $ 897, 135 5. 531 522. 4003 TRAVEL/ TRAINING 10, 180 12, 000 6, 543 10, 000 10, 000 10, 000 - 16. 671 522. 4100 COMMUNICATION SERVICE 6, 873 7, 000 7, 000 7, 000 7, 000 7, 000 . 001 522. 4201 POSTAGE 0 500 500 500 500 500 . 001 522. 4300 UTILITIES 20, 541 20, 000 19, 000 20, 000 20, 000 20, 000 . 001 522. 4400 FIRE HYDRANT RENTAL 4, 000 4, 000 4, 000 4, 000 4, 000 4, 000 . 001 522. 4601 VEHICLE & EQUIP REPAIR 11 , 952 15, 000 14, 000 17, 000 17, 000 17, 000 13. 331 I 522. 4603 BUILDING MAINTENANCE 3, 661 7, 000 7, 050 7, 000 7, 000 7, 000 . 001 522. 4604 GROUNDS MAINTENANCE 1, 000 1 , 000 1 , 000 522. 5100 OFFICE SUPPLIES 1, 106 500 786 1 , 000 1 , 000 1, 000 100. 001 522. 5201 OPER SUPPLIES & EXPENSE 23, 247 23, 000 43, 000 19, 000 19, 000 19, 000 - 17. 397- 522. 5204 FUEL & OIL 6, 933 6, 500 6, 500 7, 000 7, 000 7, 000 7. 691 522. 5400 DUES & PUBLICATIONS 473 500 332 500 500 500 . 001 522. 5520 FIRE PREVENTION 3, 122 4, 000 3, 901 6, 500 6, 500 6, 500 62. 501 UNIFORMS/ ALLOWANCE 10, 000 10, 000 10, 000 PROFESSIONAL SERVICES 1, 000 1 , 000 1, 000 599. 4920 PURCHASING CHARGES 2, 200 2, 200 - 100. 001 SUB- TOTAL $ 92, 088 $ 102, 200 $ 114, 812 $ 111 , 500 $ 111, 500 $ 111 , 500 9. 101 DEPARTMENT TOTAL $ 853, 689 $ 952, 349 $ 950, 222 $ 1, 008, 635 $ 1, 008, 635 $ 1, 008, 635 5. 91! 19-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001- GENER~ L 1985- B6 DEPARTMENT: 010 - PARKS ~ RECREATION PERCENT MANAGER COUNCIL INC/ DEe 1984- 85 1984- B5 DEPT 1983- 84 APPROVED 1985- 86 ACCOUNT REQUEST REQUEST ACTUAL BUDGET ESTIMATE NUMBER EXPENDITURE TITLE I 337, 430 337, 430 5. 797- 318, 977 316, 000 337, 430 233, 992 4, 000 . 001 572. 1201 SALARIES 4, 000 4, 000 4, 000 3, 160 4, 000 572. 1202 SALARIES - VEH ~ EQ REP 8, 000 8, 000 33. 331. 6, 000 8, 000 8, 000 BLDG MAINT 7, 737 8, 000 - 30. 43! 572. 1204 SALARIES - 11 , 500 8, 000 8, 000 6, 968 11, 500 572. 1205 SALARIES - GROUNDS MAINT 24, 126 8. 041 572. 1401 SALARIES- OVERTIME 22, 330 24, 126 24, 126 17, 792 22, 330 572. 2100 FICA EXPENSE 45, 215 45, 215 18. 12! 38, 278 38, 278 45, 215 19, 960 30, 466 35. 407. 572. 2200 RETIREMENT 22, 500 30, 466 30, 466 13, 299 22, 500