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

600 19, 500 19, 500 19, 500 - 1.02i. SENIOR CITIZENS 37, 707 40, 120 37, 150 38, 750 38, 750 38, 750 - 3. 41% TENNIS CENTER 21, 098 18, 950 21, 302 20, 050 20, 050 20, 050 5. 801. LIBRARY 64, 038 100, 300 80, 000 100, 000 100, 000 100, 000 -. 30! CEMETERY 821, 411 667, 508 785, 948 524, 157 524, 157 524, 157 - 21.487. OTHER REVENUES NOTES/ CONTRACTS PAY ( I 623, 194 623, 194 0 0 o - 100. 00% 1, 473, 035 1, 833, 245 1, 808, 986 2, 028, 500 2, 028, 500 2, 028, 500 10. 657- TRANSFERS- IN ( OUT) 7 ,047 , 702 $ 8, 373, 388 $ 8, 432, 710 $ 8, 585, 107 $ 8, 585, 107 $ 8, 585, 107 2. 537. TOTAL REVENUES: $ J' 2-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL . 1984- 85 PERCENT DEPT MANAGER COUNCIL It~CIDEC 1983- 84' 1984- 85 1984- 85 REQUEST REQUEST APPROVED 1985- 86 EXPENDITURE TITLE ACTUAL BUDGET ESTIMATE 105, 638 105, 638 105, 638 - 34. 247- 140, 756 160, 642 160, 000 CITY COUNCIL 12. 05Y. 95, 980 84, 946 84, 946 84, 946 - 101, 699 96, 585 CITY MANAGER 13. 71I 78, 176 92, 168 92, 168 92, 168 PERSONNEL 67, 840 81, 056 60, 443 60, 443 60, 443 43. 51! 26, 478 42, 118 40, 960 CITY CLERK 1. 357- 268, 267 272, 354 272, 354 272, 354 FINANCE 251, 845 268, 726 99, 257 99, 257 99, 257 5. 967. 0 93, 670 82, 910 COMPUTER 91.59I 71, 850 164, 281 164, 281 164, 281 PURCHASING 49, 499 85, 747 REDEVELOPMENT AGENCY 4. 92% 1, 604, 337 1, 684, 370 1, 684, 370 1, 684, 370 POLICE DEPARTMENT 1, 431, 080 1, 605, 387 1, 008, 635 1, 008, 635 5. 91% 853, 689 952, 349 950, 222 1, 008, 635 FIRE DEPARTMENT 9. 247. 667, 138 731, 145 731, 145 731, 145 PARKS & RECREATION 525, 077 669, 315 533, 807 533, 807 533, 807 10. 037. 451, 559 485, 125 485, 135 GOLF COURSE 11.337. 65, 675 72, 074 72, 074 72, 074 53, 341 64, 740 SENIOR CITIZENS 17. 687. 56, 535 65, 982 65, 982 65, 982 TENNIS CENTER 52, 811 56, 068 163, 133 163, 133 163, 133 6. 147- 135, 906 153, 696 153, 185 LIBRARY 121, 640 121, 640 121, 640 27. 637- 74, 065 95, 304 85, 489 MUSEUM 157, 529 157, 529 157, 529 10. 187. 77, 609 142, 972 110, 560 PUBLIC WORKS ADMIN 144, 874 144, 874 144, 874 7. 097. 113, 858 135, 287 133, 133 INSPECTION/ CODE EMF 72, 878 72, 878 72, 878 16. 391 60, 902 62, 616 68, 560 ENGINEERING 40. 517- 153, 298 155, 342 155, 342 155, 342 CITY GARAGE 53, 420 110, 559 290, 340 290, 340 290, 340 27. 581 186, 555 227, 579 227, 015 SERVICE MAINTENANCE 782, 670 782, 670 782, 670 6. 817- 652, 241 732, 768 730, 630 STREET DEPARTMENT 5. 127- 96, 778 126, 102 126, 102 126, 102 BEAUTIFICATION 103, 039 119, 958 75, 596 75, 596 75, 596 8. 60r. 49, 440 69, 610 62, 175 CEMETERY 836, 111 836, 111 836, 111 6. 707- 707, 985 783, 593 781, 675 SANITATION DEPARTMENT 141, 124 141, 124 141, 124 - 66. 447. 63, 456 420, 462 420, 462 NON- DEPT' L- DEBT SERVICE 278, 450 278, 450 278, 450 - 2. 337. 390, 668 285, 096 289, 424 NON- DEPARTMENTAL 8, 320, 889 18, 320, 889 4. 007- 6, 674, 818 $ 8, 001, 028 $ 7, 939, 569 $ 8, 320, 889 $ SUB- TOTAL: $ IiII II i CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL 1984- 85 PERCENT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC ACTUAL BUDGET EST!MA TE REQUEST REQUEST APPROVED 1985- 86 EXPENDITURE TITLE CAPITAL OUTLAY: 0 0 0 17, 500 17, 500 17, 500 CITY COUNCIL ;: 913 1, 000 1, 000 7, 000 7, 000 7, 000 600. 00r. CITY MANAGER . PERSONNEL 585 0 0 1 , 200 1, 200 1, 200 CITY CLERK 1, 386 350 350 350 350 350 5, 426 4, 000 4, 000 12, 000 12, 000 12, 000 200. 001 FINANCE 40, 000 420, 000 420, 000 45, 000 45, 000 45, 000 - 89. 29% COMPUTER 2, 583 5, 000 5, 000 8, 000 8, 000 8, 000 60. 001. PURCHASING 159 0 0 0 (