READ ALONGSIDE THE SOURCE
Fort Walton Beach Ordinance — 853--Adopt Budget FY85-86 — reading text
Part 11 of 24. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-5700-original.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
17. 6B!
572. 2300 LIFE ~ HEALTH INSURANCE 6, 380 7, 508 7, 508 7, 508
3, 445 6, 380
572. 2400 WORKMAN' S COMPENSATION 0 0 0 0
0 0
572. 2500 UNEMPLOYMENT COMP
H64, 745 $ 464, 745 8. 097.
429, 965 $ 428, 988 $ 464, 745
306, 353 $
SUB- TOTAL $
5, 500 4. 551
5, 250 5, 250 5, 500
5, 088
572. 3400 CONTRACT SER- AUDITORIUM
480
SAL- JOB BILL- PLANT. DCA
32
FICA- JOB BILL PLANT. DCA
88
UNEMP- JOB BILL- PLANT. DCA 500 500 500 . OO!
500 500
574. 4400 RENTAL- FAIRGROUNDS
1 , 000 1, 000 . 001
1, 000 1 , 000 1, 000
325 12. 161.
572. 4003 TRAVEL/ TRAINING 6, 000 6, 500 6, 500 6, 500 -
5, 470 7, 400
572. 4100 COMMUNICATION SERVICES 800 800 - 20. 00!
BOO 800
0 1, 000
85, 000 13. 331
572. 4201 POSTAGE 75, 000 85, 000 85, 000
70, 065 75, 000
572. 4300 UTILITIES 10, 000 10, 000 11.111
9, 000 9, 000 10, 000
10, 436 23. 531.
572. 4601 VEHICLE ~ EQUIP REPAIR 17 , 000 21, 000 21 , 000 21 , 000
16, 979 17, 000
572. 4603 BUILDING MAlHT- REC 32, 000 32, 000 45. 451
22, 000 21 , 500 32, 000
17, 676
572. 4604 GROUNDS MAINTENANCE 3, 000 3, 000 3, 000
572. 4605 LANDSCAPING ~ BEAUTY 0 0 0 0
9, 315
572. 4606 TENNIS COURTS LIGHTS
3, 000 3, 000 200. 007.
1, 000 2, 000 3, 000
2, 241 1. 85!
572. 5100 OFFICE SUPPLIES 54, 000 55, 000 55, 000 55, 000
44, 772 54, 000
572. 5201 OPER SUPPLIES ~ EXPENSE 5, 000 5, 500 5, 500 5, 500 10. 001.
4, 005 5, 000
572. 5204 FUEL ~ OIL 22, 000 22, 000 4. 767.
21, 000 21, 000 22, 000
19, 453 15. 387.
572. 5207 PROGRAM EXPENSE 13, 000 15, 000 15, 000 15, 000
11, 336 13, 000 OO!
572. 5208 SPONSORSHIP EXPENSE 500 600 bOO 600 .
463 bOO
572. 5400 DUES ~ PUBLICATIONS 100. 001.
6, 600 6, 600 -
599. 4920 PURCHASING CHARGES
266, 400 $ 260, 400 11.301.
239, 350 $ 238, 150 $ 266, 400 $
21B, 724 $
SUB- TOTAL $
731, 145 $ 725, 145 9. 24%
669, 315 $ 667, 138 $ 731, 145 $
525, 077 $
DEPARTMENT TOTAL $
20-
CITY OF FORT ~ ALTON BEACH
ANNUAL BUDGET ESTIMATE
1985- 86 FISCAL YEflR
FUND: 001 - GENERAL
DEPARTMENT: 011 - GOLF COURSE 1985- 86
PERCENT
ACCOUNT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC
NUMBER EXPENDITURE TITLE ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1985- 86
572. 1201 SALARIES 2407931 2717000 269, 660 280, 839 280, 839 280, 839 3. 637-
572. 1202 SALARIES - VEH & EQ REP 723 800 800 800 800 800 . 00%
572. 1204 SALARIES - BLD6 MAINT 27746 3, 000 47000 37000 37000 3, 000 . 007-
572. 1205 SALARIES - GROUNDS MAINT 2, 205 17000 2, 000 4, 100 4, 100 4, 100 310. 00%
572. 1401 SALARIES- OVERTIME 1 , 000 1, 000 1, 000 1, 000
572. 2100 FICA EXPENSE 17 , 082 187970 18, 970 20, 080 207080 20, 080 5. 85!
572. 2200 RETIREMENT 197903 287470 28, 470 377705 377705 377705 32. 441
572. 2300 LIFE ~ HEALTH INSURANCE 167195 187915 18, 915 237212 237212 237212 22. 721-
572. 2400 WORKMAN' S COMPENSATION 47400 77670 77670 8, 846 87846 8, 846 15. 33%
SUB- TOTAL $ 304, 185 $ 349, 825 $ 351, 485 $ 379, 582 $ 3797582 $ 3797582 8. 51!
572. 3110 ARCHITECT FEE & STUDY 237281 167700 87375 0 0 0
572. 4003 TRAVEL/ TRAINING 632 1 , 150 17300 47000 47000 4, 000 247. 837.
572. 4201 POSTAGE ( I 25 25 25 25 25 . 001
572. 4100 COMMUNICATION SERVICE 1, 721 1, 600 17900 27100