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

s142J733 6. 231 571. 4003 TRAVEL/ TRAINING 74 200 100 200 200 200 . OO! 571. 4100 COMMUNICATION SERVICE 604 500 550 650 650 650 30. 00! 571. 4201 POSTAGE ( I 650 700 850 850 850 30. 77Z 571. 4300 UTILITIES 9J332 10, 000 10, 000 11, 000 11 , 000 11 , 000 10. 00Y. 571. 4400 RENTALS 541 430 440 500 500 500 16. 281 571. 4601 VEHICLE & EQUIP REPAIR 375 BOO 850 800 BOO BOO . 007. 571. 4603 BUILDING MAINTENANCE 794 800 800 1 , 200 IJ200 IJ200 50. 001 571. 4604 GROUNDS MAINTENANCE 300 300 300 571. 5100 OFFICE SUPPLIES 3J142 2J350 2, 800 3, 600 3, 600 3, 600 53. 19Z 571. 5201 OPERATING SUP & EXP 1, 008 IJ300 1, 300 1 , 300 1, 300 1 , 300 . 007. 571. 5206 COPIER EXPENSE 2 J 311 2, 300 2, 200 0 0 0 SUB- TOTAL $ 18, 181 $ 19J330 $ 19, 740 $ 20, 400 $ 20J400 $ 20, 400 5. 541 DEPARTMENT TOTAL $ 135, 906 $ 1S3J696 $ 153, 185 $ 163, 133 $ 163J 133 $ 163J133 6. 141 24-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL 017 - MU~ EUH 1985- 86 DEPARTMENT: PERCENT 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC ACCOUNT 1983- 84 ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1985- 86 NUMBER EXPENDITURE TITLE 47, 961 53, 300 54, 670 63, 747 63, 747 63, 747 19. 60! 573. 1201 SALARIES 1, bOO 1, 000 1, 500 3, 000 3, 000 3, 000 200. 001 573. 1204 SALARIES - BLDG MAINT 3, 464 3, 7bO 3, 850 4, 558 4, 558 4, 558 21. 227- 573. 2100 FICA EXPENSE 4, 440 2, 544 2, 544 9, 562 9, 562 9, 562 275. 861 573. 2200 RETIREMENT 1, 085 2, b25 2, 000 5, 803 5, 803 5, 803 121.on 573. 2300 LIFE ~ HEALTH INSURANCE 115 150 150 170 170 170 13. 331 573. 2400 WORKMAN' S COMPENSATION 573. 2500 UNEMPLOYMENT COMPENSATION ( I 0 58, 665 $ 63, 379 $ 64, 714 $ 86, 840 $ 86, 840 $ 86, 840 37. 02! SUB- TOTAL $ 943 750 450 750 750 750 . OO! 573. 4003 TRAVEL/ TRAINING 573. 4100 COMMUNICATION SERVICE 659 700 600 650 650 650 - 7. 14% 4, 877 5, 500 5, 600 6, 000 6, 000 6, 000 9. 091 573. 4300 UTILITIES 573. 4601 VEHICLE & EQUIP REPAIR 104 125 75 100 100 100 - 20. 007- 659 13, 500 5, 000 17, 500 17, 500 17, 500 29. 631 573. 4603 BUILDING MAINTENANCE 20 1, 500 1, 200 1, 500 1 , 500 1, 500 . 007- 573. 4801 PROMOTIONAL ACTIVITIES 573. 5201 OPER SUPPLIES ~ EXPENSE 1 , 820 3, 600 2, 200 2, 100 2, 100 2, 100 - 41.b7! 573. 5205 GOODS FOR SALE 6, 161 6, 000 5, 400 6, 000 6, 000 6, 000 . 00% 573. 5400 DUES & PUBLICATIONS 157 250 250 200 200 200 - 20. 001 SUB- TOTAL $ 15, 400 $ 31, 925 $ 20, 775 $ 34, 800 $ 34, 800 $ 34, 800 9. 0iI DEPARTMENT TOTAL 174, 065 $ 95, 304 $ 85, 489 $ 121, 640 $ 121, 640 $ 121, 640 27. 631 25'-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 018 - PUBLIC WORKS- ADMIN 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- 86 539. 1201 SALARIES 53, 083 106, 577 78, 000 111, 450 111 , 450 111 , 450 4. 57% 539. 1202 SALARIES- VEH & EQUIP REP 393 150 450 500 500 500 233. 331 539. 1401 SALARIES- OVERTIME 539. 2100 FICA EXPENSE 3, 817 7, 480 4, 500 8, 000 8, 000 8, 000 6. 95% 539. 2200 RETIREMENT 5, 716 12, 790 12, 790 17, 200 17, 200 17, 200 34. 481 539. 2300 LIFE & HEALTH INSURANCE 3, 248 6, 000 6, 000 7, 254 7, 254 7, 254 20. 90% 539. 2400 WORKHANJS COMPENSATION 114 175 195 375 375 375 114. 291 SUB- TOTAL $ 66, 371 U33, 172 $ 101, 935 $ 144, 779 $ 144, 779 f144, 779 8. 721 MOVING EXPENSES 2, 700 0 539. 4003 TRAVEL ~ TRAINING 2, 236 2, 000 2, 500 4, 000 4, 000 4, 000 100. 00% 539. 4100 COMMUNICATION SERVICE 1, 607 1, 800 1, 500 1, 800 1, 800 1, 800 . 001 539. 4201 POSTAGE 0 1, 250 1, 000 1 , 250 1, 250 1, 250 . 001 539. 4601 VEHICLE ~ EQUIP REPAIR 508 700 bOO 900 900 900 28. 57! 539. 4903 ADVERTISE & INTERVIEW EXP 258 0 0 539. 5100 OFFICE SUPPLIES 2, 325 1, 250 1, 125 1, 400 1, 400 1, 400 12. 001 539. 5201 OPER SUPPLIES & EXPENSE 915 900 850 1, 100 1, 100 1, 100 22. 221 539. 5204 FUEL & OIL 393 1, 550 450 1 , 550 1 , 550 1, 550 . 001 539. 5400 DUES & PUBLICATIONS 296 350 600 750 750 750 114. 291 SUB- TOTAL $ 11, 238 f9, 800 $ 8, 625 f12, 750 f12, 750 $ 12, 750 30. 101 DEPARTMENT TOTAL $ 77, 609 fI42, 972 $ 110, 560 $ 157, 529 $ 157, 529 $ 157, 529 10. 181 26-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 019 - INSPECTION/ CODE ENFORCEMENT 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- 86 524. 1201 SALARIES 86, 469 95, 664 94, 141 98, 884 98, 884 98, 884 3. 377. 524. 1202 SALARIES - VEH & ED REP 300 300 698 700 700 700 133. 331 524. 1401 SALARIES- OVERTIME 200 500 500 500 524. 2100 FICA EXPENSE 5, 891