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

2, 200 519. 5400 DUES & PUBLICATIONS 399. 300 CHAR6ES- OTHER DEPARTMENTS 126, 56]} ( 145, 000) 115, 000) 145, 000} ( 145, 000) ( 145, 000) . 001 SUB- TOTAL ( $ 112, 184) ( $ 119, 900) ( S82, 300) ( $ 111 , 500) ( $ 111 , 500 ) ( $ 111, 500) - 7. 011 DEPARTMENT TOTAL $ 53, 420 $ 110, 559 $ 153, 298 $ 155, 342 $ 155, 342 $ 155, 342 40. 511. 29-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTI~ ATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 022 - SERVICE/ MAINTENANCE 1985- 86 ACCOUNT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL NUMBER EXPENDITURE TITLE ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 519. 1201 SALARIES 86, 576 99, 549 98, 000 116, 558 116, 558 116, 558 519. 1202 SALARIES- VEH ~ EQUIP REP 1, 084 1 , 200 1, 200 1, 300 1, 300 1, 300 519. 1206 SALARIES- COMMUNICATIONS 33 0 0 0 0 0 519. 1207 SALARIES- TRAF CONTROL 41, 598 41, 000 41, 000 31, 000 31, 000 31, 000 519. 1208 SALARIES - CUSTODIAL 41, 556 45, 000 45, 000 30, 907 30, 907 30, 907 519. 1209 SALARIES - AUDITORIUM 5, 145 0 0 4, 000 4, 000 4, 000 519. 1401 SALARIES- OVERTIME 1, 500 2, 000 2, 000 2, 000 519. 2100 FICA EXPENSE 12, 139 12, 990 12, 990 13, 750 13, 750 13, 750 519. 2200 RETIREMENT 7, 031 22, 200 22, 200 28, 725 28, 725 28, 725 519. 2300 LIFE ~ HEALTH INSURANCE 9, 876 16, 800 15, 800 17 , 100 17, 100 17, 100 519. 2400 WORKMAN~ S COMPENSATION 5, 053 15, 640 9, 200 16, 500 16, 500 16, 500 519. 2500 UNEMPLOYMENT COMP 0 0 0 0 0 0 SUB- TOTAL $ 210, 091 $ 254, 379 $ 246, 890 $ 261, 840 $ 2.61, 840 $ 261, 840 519. 4003 TRAVEL/ TRAINING 0 1, 800 0 1, 800 1 , BOO 1, 800 519. 4100 COMMUNICATION SERVICE 1, 203 1, 200 1, 200 1, 300 1, 300 1, 300 519. 4201 POSTAGE 0 100 0 100 100 100 519. 4300 UTILITIES 21, 899 24, 000 25, 000 26, 000 26, 000 26, 000 519. 4400 RENTALS 0 500 0 500 500 500 519. 4601 VEHICLE & EQUIP REPAIR 3, 079 3, 500 6, 000 3, 500 3, 500 3, 500 519. 4603 BUILDING MAINTENANCE 6, 073 8, 000 6, 000 68, 000 68, 000 68, 000 519. 5100 OFFICE SUPPLIES 224 100 225 300 300 300 519. 5201 OPER SUPPLIES & EXPENSE 6, 882 7, 000 7, 000 8, 500 8, 500 8, 500 519. 5204 FUEL & OIL 4, 326 5, 000 4, 500 5, 000 5, 000 5, 000 519. 5301 STREET HARKING 14, 952 15, 000 16, 200 17 , 500 17, 500 17 , 500 399. 400 CHARGES- OTHER DEPARTMENTS 82, 174) 93, 000) 86, 000) 104, 000) 104, 000) 104, 00( 1) SUB- TOTAL $ 23, 536) ( $ 26, 800) ( $ 19, 875) $ 28, 500 $ 28, 500 $ 28, 500 DEPARTMENT TOTAL $ 186, 555 $ 227, 579 $ 227, 015 $ 290, 340 $ 290, 340 $ 290, 340 30-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 023 - STREET 1985- 86 PERCENT ACCOUNT 1983- 84 1984- 85 1984- B5 DEPT MANAGER COUNCIL INC/ DEC NUMBER EXPENDITURE TITLE ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1985- 86 541. 1201 SALARIES 248, 621 226, 688 226, 000 243, 000 243, 000 243, 000 7. 20% 541. 1202 SALARIES- VEH & EQ REP 39, 184 45, 000 49, 500 51, 250 51, 250 51, 250 13. 891 541. 1205 SALARIES- GROUNDS MAINT 267 500 500 1, 500 1, 500 1, 500 200. 00% 541. 1206 SALARIES- ENGINEERING 0 8, 000 8, 000 - 100. 001 541. 1401 SALARIES- OVERTIME 0 0 500 2, 500 2, 500 2, 500 541. 2100 FICA EXPENSE 19, 689 19, 390 19, 390 21, 540 21, 540 21, 540 11.091 541. 2200 RETIREMENT 20, 035 27, 840 27, 840 45, 200 45, 200 45, 200 62. 36% 541. 2300 LIFE & HEALTH INSURANCE 21, 155 23, 600 23, 600 31, 460 31, 460 31, 460 33. 31I 541. 2400 WORKMAN' S COMPENSATION 8, 958 13, 500 12, 500 18, 820 18, 820 18, 820 39. 41I SUB- TOTAL $ 357, 909 $ 364, 518 $ 367, 830 $ 415, 270 $ 415, 270 $ 415, 270 13. 92% 541. 4003 TRAVEL/ TRAINING 0 250 200 1, 000 1, 000 1 , 000 300. 00% 541. 4100 COMMUNICATION SERVICE 284 500 500 500 500 500 . 001 541. 4201 POSTAGE 0 100 100 100 100 100 . 00% 541. 4300 UTILITIES 141, 870 165, 000 165, 000 170, 000 170, 000 170, 000 3. 031 541. 4601 VEHICLE & EQUIP REPAIR 58, 673 66, 500 66, 500 68, 500 68, 500 68, 500 3. on 541. 4603 BUILDING MAINTENANCE 1, 065 1, 000 1, 000 1, 000 1, 000 1, 000 . 001 541. 5100 OFFICE SUPPLIES 0 100 200 300 300 300 200. 00i. 541. 5201 OPER SUPPLIES & EXPENSE 22, 633 30, 000 26, 000 30, 000 30, 000 30, 000 . OOI 541. 5204 FUEL & OIL 28, 933 31, 000 29, 500 31, 000 31 , 000 31, 000 . 00% 541. 5300 MAINTENANCE MATERIAL 40, 874 65, 000 65, 000 65, 000 65, 000 65, 000 . 001 599. 4920 PURCHASING CHARGES 0 8, 800 8, 800 - 100. 00% SUB- TOTAL $ 294, 332 $ 368, 250 $ 362, 800 $ 367, 400 $ 367, 400 $ 367, 400 -. 23% DEPARTMENT TOTAL $ 652, 241 $ 732, 768 $ 730, 630 $ 782, 670 $ 782, 670 $ 782, 670 6. 81! 31-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 014 - BEAUTIFICATION 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 $ 68, 922 $ 67, 731 $ 53, 000 $ 63, 586 $ 63, 586 $ 63, 586 - 6. 127- 539. 1202 SALARIES - VEH ~ EQ REP 481 750 750 1 , 000 1 , 000 1 , 000 33. 33! 539. 1205 SALARIES - GROUNDS MAINT 65 0 15 100 100 100 SALARIES- SERVICE/ MAIHT 0 0 100 300 300 300 539. 2100 FICA EXPENSE 4, 811