READ ALONGSIDE THE SOURCE
Fort Walton Beach Ordinance — 853--Adopt Budget FY85-86 — reading text
Part 16 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.
4, 864 3, 600 4, 546 4, 546 4, 546 - 6. 54%
539. 2200 RETIREMENT 8, 511 8, 338 8, 338 9, 538 9, 538 9, 538 14. 391
539. 2300 LIFE ~ HEALTH INSURANCE 2, 448 8, 400 6, 600 13, 057 13, 057 13, 057 55. 44%
539. 2400 WORKMAN' S COMPENSATION 1, 148 5, 475 3, 500 5, 475 5, 475 5, 475 . OOI
SUB- TOTAL $ 86, 386 $ 95, 558 $ 75, 903 $ 97, 602 $ 97, 602 $ 97, 602 2. 1H
539. 3109 CONSULTING SERVICE 0 2, 500 0 0 0 o - 100. 001
539. 4003 TRAVEL/ TRAINING 0 100 0 250 250 250 150. 00%
EQUIP REPAIR 4, 201 3, 000 2, 500 3, 000 3, 000 3, 000 . OOI
539. 4601 VEHICLE &
539. 4605 LANDSCAPING ~ BEAUTY 5, 992 10, 000 10, 000 10, 000 10, 000 10, 000 . 001
539. 4603 BUILDINS MAINTENANCE , 100 250 250 250
539. 4604 GROUNDS MAINTENANCE 3, 157 3, 000 3, 000 7, 000 7, 000 7, 000 133. 33I
0 1, 500 1, 500 1, 500 1, 500 1, 500 . OO!
539. 4917 PUBLIC RELATIONS/ AWARDS
OFFICE SUPPLIES ~ POSTAGE 29 0
EXPENSE 1 , 292 1, 300 2, 300 3, 500 3, 500 3, 500 169. 231
539. 5201 OPER SUPPLIES ~
539. 5204 FUEL ~ OIL 1, 982 3, 000 1, 475 3, 000 3, 000 3, 000 . 007-
SUB- TOTAL $ lb, b53 $ 24, 400 $ 20, 875 $ 28, 500 $ 28, 500 i2B, 500 16. 80%
DEPARTMENT TOTAL $ 103, 039 $ 119, 958 $ 96, 778 $ 126, 102 $ 126, 102 $ 126, 102 5. 121
32-
CITY OF FORT WALTON BEACH
ANNUAL BUDGET ESTIMATE
1985- 86 FISCAL YEAR
FUND: 001 - GENERAL
DEPARTMENT: 015 - CEMETERY 1985- 86
PERCENT
ACCOUNT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC
NUMBER EXPENDITURE TITLE ACTUAL BUDSET ESTIMATE REQUEST REQUEST APPROVED 1985- 86
539. 1201 SALARIES 29, 432 31, 500 31, 000 34, 080 34, 080 34, 080 8. 191
539. 1202 SALARIES - VEH & EQ REP 616 600 600 650 650 650 8. 331
539. 1204 SALARIES - BLDG MAINT 206 300 300 750 750 750 150. 00%
539. 1205 SALARIES - GROUNDS MAINT . 0 1, 300 1, 300 2, 600 2, 600 2, 600 100. 001
539. 1401 SALARIES- OVERTIME 1 , 000 1 , 000 1 , 000
539. 2100 FICA EXPENSE 2, 186 2, 300 2, 300 2, 550 2, 550 2, 550 10. 871
539. 2200 RETIREMENT 2, 515 3, 925 3, 925 5, 300 5, 300 5, 300 35. 03!
539. 2300 LIFE & HEALTH INSURANCE 1, 360 2, 960 1, 950 2, 901 2, 901 2, 901 - 1.991
539. 2400 WORKMAN7S COMPENSATION 919 1 , 525 1, 200 2, 000 2, 000 2, 000 31.157.
SUB- TOTAL $ 37, 234 $ 44, 410 $ 42, 575 $ 51, 831 $ 51, 831 $ 51, 831 16. 71!
539. 4100 COMMUNICATION SERVICE 505 650 650 715 715 715 10. 007.
539. 4201 POSTAGE 0 125 125 125 125 125 . 001
539. 4300 UTILITIES 2, 614 3, 000 3, 000 3, 000 3, 000 3, 000 . 007.
539. 4601 VEHICLE L EQUIP REPAIR 918 1, 500 1 , 000 1, 500 1, 500 1, 500 . 001
539. 4603 BUILDING MAINTENANCE 106 1 , 000 700 2, 000 2, 000 2, 000 100. 00!
539. 4605 LANDSCAPING ~ BEAUTY 4, 716 10, 000 5, 000 7, 000 7, 000 7, 000 - 30. 001
539. 4604 GROUNDS MAINTENANCE 2, 235 2, 500 2, 500 2, 500 2, 500 2, 500 . 007.
539. 5100 OFFICE SUPPLIES 100 125 125 125 125 125 . 001
539. 5201 OPER SUPPLIES ~ EXPENSE 421 500 800 500 500 500 . 007-
539. 5204 FUEL & OIL 591 800 700 1, 300 1 , 300 1, 300 62. 501
539. 5550 SURVEY 0 5, 000 5, 000 5, 000 5, 000 5, 000 . 007-
SUB- TOTAL $ 12, 206 $ 25, 200 $ 19, 600 $ 23, 765 $ 23, 765 $ 23, 765 - 5. 691
DEPARTMENT TOTAL $ 49, 440 $ 69, 610 $ 62, 175 $ 75, 596 $ 75, 596 $ 75, 5% 8. 601
33-
I i
CITY OF FORT WALTON BEACH
ANNUAL BUDSET ESTIMATE
1985- 86 FISCAL YEAR
FUND: 001 - GENERAL
DEPARTMENT: 024 - SANITATION 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
534. 1201 SALARIES 391, 748 379, 052 375, 375 390, 486 390, 486 390, 486 3. on
534. 1202 SALARIES - VEH & EQ REP 37, 820 40, 000 40, 000 45, 000 45, 000 45, 000 12. 501
534. 1204 SALARIES - BLDG MAINT 932 1 , 000 1, 000 1 , 500 1, 500 1 , 500 50. 00%
534. 1211 SALARIES- CUSTOMER SERVICE 0 49, 396 49, 300 40, 000 40, 000 40, 000 - 19. 021
534. 1401 SALARIES- OVERTIME 10, 000 11 , 340 11 , 340 11 , 340
534. 2100 FICA EXPENSE 29, 565 29, 910 29, 900 31, 460 31, 460 31, 460 5. 181
534. 2200 RETIREMENT 31, 675 52, 800 52, 800 66, 300 66, 300 66, 300 25. 577.
534. 2300 LIFE & HEALTH INSURANCE 25, 952 35, 085 35, 000 41, 325 41, 325 41, 325 17. 791
534. 2400 WORKMAN' S COMPENSATION 17, 781 37, 500 25, 500 37, 000 37, 000 37, 000 - 1.33%
534. 2500 UNEMPLOYMENT COMP 2, 599 1, 000 500 1, 000 1 , 000 1, 000 . 001
SUB- TOTAL S538, 072 S625, 743 $ 619, 375 S665, 411 $ 665, 411 S665, 411 6. 341
534. 4003 TRAVEL/ TRAINING 1, 411 2, 000 3, 000 4, 000 4, 000 4, 000 100. 00!
534. 4100 COMMUNICATION SERVICE 795 1, 000 1, 000 1, 000 1, 000 1 , 000 . 00r.
534. 4201 POSTAGE 0 200 0 200 200 200 . 001
534. 4300 UTILITIES 4, 164 3, 500 4, 000 4, 000 4, 000 4, 000 14. 297-
534. 4601 VEHICLE & EQUIP REPAIR 95, 110 85, 000 85, 000 100, 000 100, 000 100, 000 17. 651
534. 4603 BUILDING MAINTENANCE 1, 079 1, 000 1, 000 1, 500 1, 500 1 , 500 50. 007.
534. 5100 OFFICE SUPPLIES 255 200 500 350 350 350 75. 001
534. 5201 OPER SUPPLIES & EXPENSE 7, 481 6, 600 6, 600 7, 500 7, 500 7, 500 13. 6U
534. 5204 FUEL