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

OFFICE FURNITURE & FIXTURES 2, 457 1 , 500 1, 500 4, 000 4, 000 4, 000 Ibb. bn MINOR EQUIPMENT 126 3, 500 3, 500 4, 000 4, 000 4, 000 14. 29% DEPARTMENT TOTAL: $ 2, 583 $ 5, 000 $ 5, 000 $ 8, 000 $ 8, 000 $ 8, 000 bO. OOk REDEVELOPMENT AGENCY: 6401 OFFICE FURNITURE ~ FIXTURES 159 DEPARTMENT TOTAL: $ 159 $ 0$ 0$ 0$ 0$ 0  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL 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 POLICE DEPARTMENT - 908 521. 6311 REMODEL JAIL CELL AREA I 20, 000 20, 000 1, 000 7, 000 1, 000 521. 6400 RADIO REPEATER SYS ( EMA) 521. 6400 VEHICLES/ EQUIPMENT: 521.6401 OFFICE FURNISHINGS & FIXTURES 415 521 MAIN CONSOLE RADIO EQUIP; ETC. 13, 273 15, 000 15, 000 521. 6406 SECURITY EQUIPMENT 3, 428 18, 100 78, 100 20, 000 20, 000 20, 000 - 14. 391 OFFICE FURN ~ FIXTURES 11, 116 $ 113, 100 $ 113, 100 $ 27, 000 $ 21, 000 $ 21, 000 - 76. 137- DEPARTMENT TOTAL: $ FIRE DEPARTMENT - 909 522 GENERATOR 26, 436 522 BREATHING APPARATUS 835 COVER/ PICKUP TRK & EQP 9, 000 9, 000 522. 6304 RENOVATION/ EQUIPMENT: 2, 194 47, 000 47, 000 1, 000 1, 000 7, 000 - 85. 117- OFF FURN & FIXTURES 522. 6402 KINOR EQUIPMENT 517 565 9, 000 9, 000 9, 000 522. 6404 VEHICLES 522. 6407 FIRE EQUIPMENT 2, 671 33, 818 $ 56, 000 $ 56, 000 $ 16, 000 $ 16, 000 $ 16, 000 - 71.431 DEPARTMENT TOTAL: $ PARKS & RECREATION - 910 572. 63020 PARK IMPROVEMENTS/ EQUIPMENT 70, 000 78, 000 50, 000 50, 000 50, 000 - 28. 571. OFF FURN. ~ FIXTURES 572 I'IARQUE 1, 800 572 BAYOU WOODS PK, PLAYGRD, EQUIP. 3, 740 i572. 6304 BLEACHERS 4, 864 572. 6315 RESURFACE TENNIS CT- JT PK 1, 836 572 RESURFACE TENNIS CT- FERRY PK 9, 469 572. 6403 MAJOR EQUIPMENT 12, 949 572. 6402 MINOR EQUIPMENT 1, 547 572. 6301 SOFTBALL COMPLEX IMPROVEMENTS 20, 940 7, 800 572. 6302 SOCCER FIELD 7, 121 500 572 PA SYSTEM- AUDITORIUM 4, 570 572 JET STADIUM IMPROVEMENTS 13, 546 572 GYMNASTIC EQUIPMENT 1, 500 84, 482 $ 78, 300 $ 78, 000 $ 50, 000 $ 50, 000 $ 50, 000 - 36. 141 DEPARTMENT TOTAL $ 38-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL 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 GOLF COURSE - 911 572. 6409 GOLF CARTS 40, 370 124, 000 95, 000 572. 6403 MAJOR EQUIPMENT 33, 333 29, 000 56, 000 56, 000 56, 000 572. 6402 MINOR EQUIPMENT 1, 926 572. 6404 VEHICLES 6, 490 DEPARTMENT TOTAL: $ 82, 119 $ 124, 000 $ 124, 000 $ 56, 000 $ 56, 000 $ 56, 000 - 54. 84% SENIOR CITIZENS - 912 575 CASH REGISTER 1, 895 575 POOL TABLE 1, 580 575 MINOR EQUIPMENT 500 500 500 DEPARTMENT TOTAL: $ 3, 475 $ 0$ 0$ 500 $ 500 $ 500 TENNIS CENTER - 913 572. 6402 BALL MACHINE 0 900 900 1: - - - - - - - - - - - - - - - - - - - - - - DEPARTMENT TOTAL: $ 0$ 900 $ 900 $ 0$ 0$ 0 BEAUTIFICATION - 914 539. 6402 MINOR EQUIPMENT 2, 000 2, 000 2, 000 539. 6403 MAJOR EQUIPMENT 7, 000 7, 000 7, 000 539. 6404 VEHICLES 7, 000 7, 000 7, 000 DEPARTMENT TOTAL: $ 0$ 0$ 0$ 16, 000 $ 16, 000 $ 16, 000 CEMETERY - 915 539 IRRIGATION- OLD SECTION 3, 980 539. 6402 MINOR EQUIPMENT 600 600 450 . 450 450 - 25. 001 539. 6403 MAJOR EQUIPMENT 9, 051 539. 6306 IRRIGATION- BEAUTIFICATION 5, 000 5, 000 DEPARTMENT TOTAL: $ 13, 031 $ 5, 600 $ 5, 600 $ 450 $ 450 $ 450 - 91.961 LI BRARY - 916 571. 6600 BOOKS ~ PUBLICATIONS! 21, 181 29, 000 29, 000 32, 000 32, 000 32, 000 10. 3U EQUIPMENT DEPARTMENT TOTAL: $ 21, 181 $ 29, 000 $ 29, 000 $ 32, 000 $ 32, 000 $ 32, 000 10. 341 I ---------