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

27100 2, 100 31.25t 572. 4300 UTILITIES 25, 902 24, 000 277800 27, 800 27, 800 27, 800 15. 83% 572. 4601 VEHICLE & EQUIP REPAIR 31, 967 22, 000 23, 000 237000 23, 000 237000 4. 55% 572. 4603 BUILDING MAINTENANCE 97253 67300 47000 8, 300 87300 87300 31.751 572. 4604 GROUNDS MAINTENANCE 31, 313 39, 450 39, 450 557000 557000 55, 000 39. 42% 572. 4605 LANDSCAPING & BEAUTY 700 700 700 PROFESSIONAL SERVICES bOO 600 600 572. 5100 OFFICE SUPPLIES 0 425 1, 200 4, 600 47600 4, 600 982. 351 572. 5201 OPER SUPPLIES & EXPENSE 117111 12, 400 157000 10, 100 10, 100 107100 - 18. 55% 572. 5204 FUEL & OIL 11 76Bb 107800 117000 177000 177000 17, 000 57. 41! 572. 5207 PROGRAM EXPENSE 366 0 0 0 0 0 572. 5400 DUES & PUBLICATIONS 142 450 600 1, 000 1 , 000 1, 000 122. 22% SUB- TOTAL $ 147, 374 $ 1357300 $ 133, 650 $ 154, 225 $ 154, 225 $ 154, 225 13. 991 DEPARTMENT TOTAL $ 451, 559 $ 4857125 $ 485, 135 $ 533, 807 $ 533, 807 $ 533, 807 10. 03% 21-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 012 - SENIOR CITIZENS 1985- 86 PERCENT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC ACCOUNT ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1985- 86 NUMBER EXPENDITURE TITLE 24, 146 28, 095 27, 915 30, 550 30, 550 30, 550 8. 741 575. 1201 SALARIES BLDG MAINT 691 BOO 1 , 600 1, 800 1 , 800 1, 800 125. 00% 575. 1204 SALARIES - 575. 1301 SALARIES - PR06 EXPENSE 0 0 1, 827 1, 970 1, 970 2, 184 2, 184 2, 184 10. 861 575. 2100 FICA EXPENSE 575. 2200 RETIREMENT 1, 076 1, 850 1 , 850 2, 427 2, 427 2, 427 31.191 575. 2300 LIFE ~ HEALTH INSURANCE 1, 151 1, 185 1, 300 1, 450 1, 450 1, 450 22. 367. 575. 2400 WORKMAN' S COMPENSATION 344 565 565 663 663 663 17. 351 575. 2500 UNEMPLOYMENT COMP 29, 235 $ 34, 465 $ 35, 200 $ 39, 074 $ 39, 074 ~ 39, 074 13. 37% SUB- TOTAL ~ 204 450 400 400 400 400 - 11.1 n 575. 4100 COMMUNICATION SERVICE 575. 4300 UTILITIES 11 , 056 12, 600 12, 600 13, 000 13, 000 13, 000 3. 17Z EQUIP REPAIR 0 275 275 300 300 300 9. on 575. 4601 VEHICLE ~ 984 2, 450 3, 000 3, 000 3, 000 3, 000 22. 451 575. 4603 BUILDING MAINTENANCE 131 300 300 400 400 400 33. 33% 575. 4604 6ROUNDS MAINTENANCE 575. 5100 OFFICE SUPPLIES 300 300 300 EXPENSE 1, 057 1, 600 2, 000 2, 400 2, 400 2, 400 50. 001 575. 5201 OPER SUPPLIES & 575. 5207 PROGRAM EXPENSE 4, 585 5, 000 5, 500 5, 500 5, 500 5, 500 10. 00% 6, 089 7, 600 6, 400 7, 700 7, 700 7, 700 1. 32% 575. 5209 SPECIAL PROJECT EXP 24, 106 $ 30, 275 $ 30, 475 $ 33, 000 $ 33, 000 ~ 33, OOO 9. 001 SUB- TOTAL $ DEPARTMENT TOTAL $ 53, 341 $ 64, 740 $ 65, 675 $ 72, 074 $ 72, 074 $ 72, 074 11.331- 22-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 013 - TENNIS CENTER 1985- 86 ACCOUNT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL NUMBER EXPENDITURE TITLE ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 572. 1201 SALARIES 19, 951 21, 970 21, 312 25, 983 25, 983 25, 983 572. 1204 SALARIES - BLDG MAINT 323 500 500 700 700 700 572. 1205 SALARIES - GROUNDS MAINT ( I 0 300 300 300 572. 2100 FICA EXPENSE 1, 407 1, 538 1 , 538 1, 858 1 , 858 1, 858 572. 2200 RETIREMENT 872 1, 680 1, 680 3, 447 3, 447 3, 447 572. 2300 LIFE & HEALTH INSURANCE 1, 020 1, 190 1, 190 1, 450 1, 450 1, 450 572. 2400 WORKMAN' S COMPENSATION 344 440 440 819 819 819 SUB- TOTAL $ 23, 917 $ 27, 318 $ 26, 660 $ 34, 557 $ 34, 557 $ 34, 551 512. 4100 COMMUNICATION SERVICE 310 450 600 600 600 600 572. 4300 UTILITIES 12, 544 12, 000 12, 500 13, 000 13, 000 13, 000 572. 4601 VEHICLE & EQUIP REPAIR 216 225 225 225 ??~ J 225 572. 4603 BUILDING MAINTENANCE 4, 686 5, 200 5, 200 3, 200 3, 200 3, 200 572. 4604 GROUNDS MAINTENANCE 0 200 200 3, 000 3, 000 3, 000 572. 4908 CONCESSION INVENTORY 4, 765 5, 500 5, 500 5, 500 5, 500 5, 500 572. 5100 OFFICE SUPPLIES 0 25 250 300 300 300 572. 5201 OPER SUPPLIES & EXPENSE 971 450 700 200 200 200 572. 5205 GOODS FOR RESALE 3, 381 3, 300 3, 300 4, 000 4, 000 4, 000 572. 5207 PROGRAM EXPENSE 1, 961 1, 400 1, 400 1, 400 1, 400 1, 400 SUB- TOTAL $ 28, 894 $ 28, 750 $ 29, 875 $ 31, 425 $ 31, 425 $ 31, 425 DEPARTMENT TOTAL $ 52, 811 $ 56, 068 $ 56, 535 $ 65, 982 $ 65, 982 $ 65, 982 23-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 016 - LIBRARY 1985- 86 PERCENT ACCOUNT 1983- 84 1984- 85 1984- 85 DEPT MANAGER Cout~C I L INC/ DEC NUMBER EXPENDITURE TITLE ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1985- 86 571. 1201 SALARIES 96, 285 106J232 105, 796 108J406 108, 406 108, 406 2. 057. 571. 1204 SALARIES - BLDG MAINT 696 IJ300 920 IJI00 IJI00 1 J 100 - 15. 38! 571. 2100 FICA EXPENSE 6J441 7J490 7, 478 7, 751 7, 751 7J751 3. 487. 571. 2200 RETIREMENT 8, 728 11, 971 11 , 971 16, 261 16, 261 16, 261 35. 8n 571. 2300 LIFE ~ HEALTH INSURANCE 5, 345 7, 098 7, 000 8, 900 8, 900 8, 900 25. 39k 571. 2400 WORKMAN' S COMPENSATION 230 275 280 315 315 315 14. 551 SUB- TOTAL $ 117, 725 $ 134, 366 $ 133, 445 U42J 733 $ 142, 733