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CITY OF FORT ~' ALTON BEACH
ANNUAL BUDEET ESTIMATE
1985- 86 FISCAL YEAR
FUND: 001 - GENERAL
1985- 86
PERCENT
1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC
ACCOUNT
NUMBER EXPENDITURE TITLE ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1985- 86
MUSEUM - 917 I
573. 6401 OFFICE FURNITURE & FIXTURES 197
573. 6402 MINOR EQUIPMENT 267
573 BOARDWALK 4, 000 4, 000
DEPARTMENT TOTAL: $ 464 $ 4 ,000 $ 4, 000 $ 0$ 0$ 0
PUBLIC NORKS- ADMIN - 918
539. 6401 OFFICE FURNISHINGS ~ FIXTURES 505 1, 400 1, 400
539. 6402 MINOR EQUIPMENT 750 750 750
539. 6404 VEHICLES 8, 500 8, 500
539. 6405 RADIOS 369 2, 600 2, 600
DEPARTMENT TOTAL: $ 874 $ 12, 500 $ 12, 500 $ 750 $ 750 $ 750 - 94. 00!
INSPECTION/ CODE ENFORCEMENT - 919
524. 6401 OFFICE FURNITURE & FIXTURES 387
524. 6404 VEHICLES 8, 000 8, 000 8, 000
DEPARTMENT TOTAL: $ 387 $ 0$ 0$ 8, 000 $ 8, 000 $ 8, 000
ENGINEERING - 920
539. 6401 OFFICE EQUIPMENT & FIXTURES 142
MINOR EQUIPMENT 157 1 , 200 1 , 200 1, 890 1, 890 1, 890 57. 50!
539. 6402
DEPARTMENT TOTAL: $ 299 $ 1, 200 $ I 200
, $ 1 ,890 $ 1, 890 $ 1, 890 57. 50!
CITY GARAGE - 921
519. 6202 CITY GARAGE- PHASE I ( GIF) 248, 225 572, 340 230, 000
PUBLIC WORKS ADMIN- BLDB 300, 000 300, 000 300, 000
519. 6400
519. 6400 EQUIPMENT 13, 405 13, 405
519. 6402 MINOR EQUIPMENT 10, 000 10, 000 10, 000
DEPARTMENT TOTAL: $ 248, 225 $ 585, 745 $ 243, 405 $ 310, 000 $ 310, 000 $ 310, 000 - 47. 082.
I: , - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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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
SERVICE/ MAINTENANCE - 922
519. 6402 MINOR EQUIPMENT 1 , 809 300 300 1, 450 1, 450 1, 450 383. 337-
519. 6404 VEHICLE 12, 000 12, 000 12, 000
519. 6405 RADIOS 1, 618
519. 6905 TRAFFIC SIGNAL TESTING. EQUIP 4, 000 4, 000
DEPARTMENT TOTAL: $ 3, 427 $ 4, 300 $ 4, 300 $ 13, 450 $ 13, 450 $ 13, 450 212. 797.
STREET DEPARTMENT - 923
541. 6403 ROOT RAKE 3, 000 3, 000
541 TRACTOR 13, 500 13, 500 13, 500
541. 6402 MINOR EQUIPMENT 1, 204 600 600
541. 6403 MAJOR EQUIPMENT 7, 300 7, 300 7, 300
541 FENCE- INDUSTRIAL PARK 15, 937
541. 6404 TRUCKITRUCK CAB 40, 990 7, 800 7, 800 4, 800 4, 800 4, 800 - 38. 467-
DEPARTMENT TOTAL: $ 58, 131 $ 11, 400 $ 11, 400 $ 25, 600 $ 25, 600 $ 25, 600 124. 56t
SANITATION - 924
534. 6404 VEHICLES 17 , 000 17, 000 17, 000
534. 6402 MINOR EQUIPMENT 1, 508
534. 6410 BULK CONTAINERS 20, 000 20, 000 30, 000 30, 000 30, 000 50. 00%
534 PORTABLE TRAILERS 10, 000 10, 000 10, 000
DEPARTMENT TOTAL: $ 1, 508 $ 20, 000 $ 20, 000 $ 57, 000 $ 57, 000 $ 57, 000 18S. 00!
COMPUTER - 927
6401 OFFICE FURNITURE & FIXTURES 30, 000 30, 000
6313 COMPUTER ROOM RENOVATION ( GIF) 20, 000 20, 000
6421 MANAGEMENT INFO. SYS ( GIF) 40, 000 370, 000 370, 000
519. 6403 MAJOR EQUIPMENT 45, 000 . 45, 000 45, 000
I
DEPARTMENT TOTAL: $ 40, 000 $ 420, 000 $ 420, 000 $ 45, 000 $ 45, 000 $ 45, 000 - 89. 297-
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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
STREET CONSTRUCTION - 928 I
STREET CONSTRUCTION 110, 000 110, 000 50, 000 50, 000 50, 000 - 54. 551
541. 1201 SALARIES 23, 739
541.1202 SALARIES- VEHICLE & EQUIP ] EP 2, 068
541.1401 SALARIES- OVERTIME . 4, 156
541.2100 FICA EXPENSE 1, 711
541.5201 OPERATING SUPPLIES ~ EXPENSE 2, 054
541. 5204 FUEL & OIL 5, 698
541. 5300 CONSTRUCTION MATERIAL 38, 912
DEPARTMENT TOTAL: $ 78, 338 $ 110, 000 $ 110, 000 $ 50, 000 $ 50, 000 $ 50, 000 - 54. 551-
TOTAL CAPITAL OUTLAY: $ 697, 987 $ 1, 586, 395 $ 1, 243, 755 $ 755, 690 $ 755, 690 $ 755, 690 - 52. 361-
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CITY OF FORT