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Fort Walton Beach Ordinance — 853--Adopt Budget FY85-86 — reading text
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6, 750 6, 564 7, 070 7, 070 7, 070 4. 741
524. 2200 RETIREMENT 6, 767 13, 250 13, 250 14, 832 14, 832 14, 832 11.947-
524. 2300 LIFE & HEALTH INSURANCE 3, 320 7, 093 4, 900 8, 704 8, 704 8, 704 22. 71I
524. 2400 WORKMAN' S COMPENSATION 2, 299 3, 320 3, 300 3, 784 3, 784 3, 784 13. 98%
SUB- TOTAL $ 105, 046 $ 126, 377 $ 123, 053 $ 134, 474 $ 134, 474 $ 134, 474 6. 411
524. 4003 TRAVEL/ TRAINING 50 500 500 500 500 500 . 00%
524. 4100 COMMUNICATION SERVICE 1, 502 1, 400 2, 400 2, 100 2, 100 2, 100 50. 001
524. 4201 POSTAGE 0 300 300 300 300 300 . 00%
524. 4601 VEHICLE & EQUIP REPAIR 1, 012 1, 200 1, 480 1, 500 1, 500 1, 500 25. 001
524. 5100 OFFICE SUPPLIES 474 600 1, 200 1, 200 1, 200 1, 200 100. 00%
524. 5201 OPER SUPPLIES & EXPENSE 3, 828 2, 500 2, 500 2, 500 2, 500 2, 500 . 001
524. 5204 FUEL & OIL 1, 806 2, 300 1, 500 2, 100 2, 100 2, 100 - 8. 70%
524. 5400 DUES ~ PUBLICATIONS 140 110 200 200 200 200 81.821
SUB- TOTAL $ 8, 812 $ 8, 910 $ 10, 080 $ 10, 400 $ 10, 400 $ 10, 400 16. 721
DEPARTMENT TOTAL $ I 13, 858 $ 135, 287 $ 133, 133 $ 144, 874 $ 144, 874 $ 144, 874 7. 091
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CITY OF FORT WALTON BEACH
ANNUAL BUDGET ESTIMATE
1985- 86 FISCAL YEAR
FUND: 001 - GENERAL
DEPARTMENT: 020 ENGINEERING 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 91, 744 84, 938 88, 500 87, 903 87, 903 87, 903 3. 49%
539. 1202 SALARIES - VEH & Ea REP 2, 086 500 500 500 500 500 . 00%
539. 1401 SALARIES- OVERTIME 1 , 000 1, 500 1 , 500 1 , 500
539. 2100 FICA EXPENSE 6, 574 6, 013 6, 130 6, 285 6, 285 6, 285 4. 52%
539. 2200 RETIREMENT 9, 079 12, 655 12, 655 13, 185 13, 185 13, 185 4. 191
539. 2300 LIFE ~ HEALTH INSURANCE 4, 668 5, 950 5, 200 8, 705 8, 705 8, 705 46. 30%
539. 2400 WORKMAN' S COMPENSATION 2, 986 4, 560 3, 500 4, 500 4, 500 4, 500 ( 1.32%)
SUB- TOTAL 117, 137 $ 114, 616 $ 117 , 485 $ 122, 578 $ 122, 578 $ 122, 578 6. 951
539. 4003 TRAVEL/ TRAINING 630 750 750 1 , 000 1 , 000 1 , 000 33. 331
539. 4100 COMMUNICATION SERVICE 1 , 052 1, 000 1, 200 1, 300 1, 300 1, 300 30. 00%
539. 4201 POSTAGE 0 300 100 300 300 300 . OO!
539. 4601 VEHICLE ~ EQUIP REPAIR 625 500 3, 000 1, 000 1, 000 1, 000 100. 00%
539. 4905 SAFETY PROGRAM MATERIAL 135 2, 000 1, 500 2, 000 2, 000 2, 000 . OO!
539. 5100 OFFICE SUPPLIES 0 300 bOO 750 750 750 150. 00!
539. 5201 OPER SUPPLIES ~ EXPENSE 2, 816 2, 500 1, 700 2, 500 2, 500 2, 500 . OO!
539. 5204 FUEL & OIL 851 1, 400 1, 000 1, 400 1, 400 1, 400 . OO!
539. 5400 DUES & PUBLICATIONS 390 250 225 300 300 300 20. 00!
399. 200 CHARGES- OTHER DEPARTMENTS 62, 734) 61, 000) 59, 000) 60, 250) 60, 250) 60, 250) ( 1.23%)
SUB- TOTAL $ 56, 235) ( $ 52, 000) ( $ 48, 925) ( $ 49, 700) ( $ 49, 700) ( $ 49, 700) ( 4. 421)
DEPARTMENT TOTAL $ 60, 902 $ 62, 616 $ 68, 560 $ 72, 878 $ 72, 878 $ 72, 878 16. 391
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CITY OF FORT WALTON BEACH
ANNUAL BUDGET ESTlhATE
1985- 86 FISCAL YEAR
FUND: 001 - GENERAL
DEPARTMENT: 021 - CITY GARAGE 1985- 1986
PERCENT
ACCOUNT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC
NUMBER EXPENDITURE TITLE ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1985- 86
j ----------- ----------- ----------- ----------- ----------- ----------- --------
519. 1201 SALARIES 131, 979 180, 317 184, 500 196, 058 196, 058 196, 058 8. 737.
519. 1202 SALARIES - VEH & EQ REP 1 , 093 2, 000 1, 500 2, 000 2, 000 2, 000 . 007.
519. 1204 SALARIES - BLDG MAINT 873 1, 000 3, 000 1, 500 1 , 500 1, 500 50. 001
519. 1401 SALARIES- OVERTIME 200 200 200 200
519. 2100 FICA EXPENSE 8, 898 12, 062 13, 118 13, 822 13, 822 13, 822 14. 597-
519. 2200 RETIREMENT 12, 095 19, 080 19, 080 29, 400 29, 400 29, 400 54. 091
519. 2300 LIFE & HEALTH INSURANCE 7, 543 11, 040 10, 000 18, 862 18, 862 18, 862 70. B5%
519. 2400 WORKMAN' S COMPENSATION 2, 871 4, 960 4, 200 5, 000 5, 000 5, 000 . Bl!
519. 2500 UNEMPLOYMENT COMPENSATION 252
SUB- TOTAL $ 165, 604 $ 230, 459 s235, 598 $ 266, 842 $ 266, 842 $ 266, 842 13. 63!
519. 4003 TRAVEL/ TRAINING 0 2, 000 1 , 500 2, 500 2, 500 2, 500 25. 007.
519. 4100 COMMUNICATION SERVICE 633 1 , 500 1, 800 2, 000 2, 000 2, 000 33. 331-
519. 4300 UTILITIES 4, 235 6, 000 10, 000 10, 000 10, 000 10, 000 66. 67!
519. 4601 VEHICLE & EQUIP REPAIR 4, 727 2, 500 2, 500 5, 500 5, 500 5, 500 120. 001-
519. 4603 BUILDING MAINTENANCE 95 2, 000 3, 000 2, 000 2, 000 2, 000 . 007.
519. 5100 OFFICE SUPPLIES 188 1 , 000 1 , 500 2, 000 2, 000 2, 000 100. 001-
519. 5201 OPER SUPPLIES & EXPENSE 2, 415 5, 500 8, 000 6, 500 6, 500 6, 500 18. 18!
519. 5204 FUEL & OIL 2, 090 2, 400 2, 200 3fOOO 3, 000 3, 000 25. 00%
519. 4920 PURCHASING CHARGES 2, 200