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

I 0 REDEVELOPMENT AGENCY 17, 176 113, 100 113, 100 27, 000 27, 000 27, 000 - 76. 131. POLICE DEPARTMENT 33, 818 56, 000 56, 000 16, 000 16, 000 16, 000 - 71.437- FIRE DEPARTMENT RECREATION 84, 482 78, 300 78, 000 50, 000 50, 000 50, 000 - 36. 141. PARKS ~ 82, 119 124, 000 124, 000 56, 000 56, 000 56, 000 - 54. 8U GOLF COURSE SE~IIOR CITI ZENS 3, 475 0 0 500 500 500 TENNIS CENTER 0 900 900 0 ( I ( I - 100. 007. BEAUT!F I CAT!ON 0 0 0 16, 000 16, 000 16, 000 13, 031 5, 600 5, 600 450 450 450 - 91.967. CEMETERY 21, 181 29, 000 29, 000 32, 000 32, 000 32, 000 10. 347. LIBRARY MUSEUM 464 4, 000 4, 000 0 0 0- 100. 00Y. 874 12, 500 12, 500 750 750 750 - 94. 007. PUBLIC WORKS- ADMIN INSPECTION/ CODE ENFORCEME 387 0 0 8, 000 8, 000 8, 000 ENGINEERING 299 1, 200 1, 200 1, 890 1, 890 1, 890 57. 507- 248, 225 585, 745 243, 405 310, 000 310, 000 310, 000 - 47. 08Z CITY GARAGE SERVICE/ MAINTENANCE 3, 427 4, 300 4, 300 13, 450 13, 450 13, 450 212. 797. 58, 131 11, 400 11, 400 25, 600 25, 600 25, 600 124. 561. STREET DEPARTMENT SANITATION 1, 508 20, 000 20, 000 57, 000 57, 000 57, 000 185. 007- 78, 338 110, 000 110, 000 50, 000 50, 000 50, 000 - 54. 551. STREET CONSTRUCTION TOTAL CAPITAL OUTLAY: $ 697, 987 $ 1, 586, 395 $ 1, 243, 755 $ 755, 690 $ 755, 690 $ 755, 690 - 52. 367. TOTAL EXPENDITURES: $ 7, 372, 805 $ 9, 587, 423 $ 9, 183, 324 $ 9, 076, 579 $ 9, 076, 579 $ 9, 076, 579 - 5. 331. It 4-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL TAX 1985- 86 DEPARTMENT: 005 - PERCENT 1984- 85 1984- 85 DEPT MANAGER COUNCIL INClDEC ACCOUNT 1983- 84 BUDGET ESTIMATE REQUEST REQUEST APPROVED 1985- 86 NUMBER REVENUE CLASSIFICATION ACTUAL 1, 042, 000 1, 040, 000 1, 698, 000 1, 698, 000 1, 698, 000 62. 96'1. 311 . 100 ADVALOREM TAXES 1, 008, 131 50, 555 47, 000 72, 000 72 ,'000 72, 000 42. 4n 311 . 101 ADVALOREM TAXES- RDA 29, 078 25, 000 7, 000 7, 000 7, 000 7, 000 - 72. 00l 311 . 200 DELINQUENT ADVALOREM 5, 970 410, 000 410, 000 420, 000 420, 000 420, 000 2. 441 313 . 100 GULF POWER FRANCHISE 328, 294 75, 000 60, 000 20, 000 20, 000 20, 000 - 73. 33l 313 . 200 TELEPHONE FRANCHISE 58, 616 85, 000 94, 407 90, 000 90, 000 90, 000 5. 881 313 . 400 GAS FRANCHISE 85, 11 0 34, 950 25, 000 25, 000 30, 000 30, 000 30, 000 20. 007. 313 . 500 TV CABLE FRANCHISE 319 . 100 PENALTIES & INTEREST- 3, 000 2, 500 2, 500 2, 500 2, 500 - 16. 6n ADVALOREM TAXES 2, 280 215, 000 210, 000 215, 000 215, 000 215, 000 . 001 321 . 100 BUSINESS LICENSE 209, 991 321 . 101 REGISTRATION FEES- 7, 000 7, 000 7, 000 7, 000 7, 000 . 007. OCCUPATIONAL LICENSE 6, 479 200 1 , 660 1, 000 1 , 000 1, 000 400. 001. 333 . 100 HOUSING AUTHORITY ( TAXES) 200, 156 210, 000 200, 000 195, 000 195, 000 195, 000 - 7. 141 335 . 122 SAS TAX ( 8TH CENT) 7, 561 6, 000 7, 000 7, 500 7, 500 7, 500 25. 007. 335 . 140 MOBILE HONE LICENSE TAX 30, 796 28, 000 30, 000 32, 000 32, 000 32, 000 14. 291 335 . 150 ALCOHOLIC BEVERAGE LIC 560, 659 656, 000 600, 000 588, 000 588, 000 588, 000 - 10. 377. 335 . 181 SALES TAX- 1/ 2 5TH CENT 7, 088 7, 000 7, 000 10, 000 10, 000 10, 000 42. 861 335 . 410 GASOLINE TAX REFUND 338 . 200 MUNICIPALITY SHARE OF CNTY 0 15, 000 17, 000 18, 000 18, 000 18, 000 20. 007. OCCUPATIONAL LICENSES 2, 598 3, 000 4, 000 4, 000 4, 000 4, 000 33. 331 354 . 100 PENALTIES- BUSINESS LIC 2, 862, 755 $ 2, 769, 567 $ 3, 417, 000 $ 3, 417, 000 $ 3, 417, 000 19. 36! DEPARTMENT TOTAL $ 2, 577, 757 $ DEPARTMENT: 019 - INSPECTION i 3, 092 3, 500 3, 000 3, 500 3, 500 3, 500 . 007. 322 . 101 PLUMBING PERMIT~ 32, 406 40, 000 40, 000 40, 000 40, 000 40, 000 . OO! 322 . 102 BUILDING PERMITS 5, 818 7, 000 5, 000 7, 000 7, 000 1, 000 . 00'1. 322 . 103 ELECTRICAL PERMITS 381 600 300 400 400 400 - 33. 33! 322 . 104 GAS PERMITS It 50 200 50 100 100 100 - 50. 00% 322 . 10~ JOB PERMITS 4, 548 5, 000 3, 500 5, 000 5, 000 5, 000 . OO! 22 . l06' MECHANICAL INSPECTIONS 1, 104 1 , 200 1 , 200 1, 200 1, 200 1, 200 . 001. 322 ~ 107 SI6N PERMITS 47, 399 $ 57, 500 $ 53, 050 $ 57, 200 $ 57, 200 $ 57, 200 -. 527. DEPARTMENT TOTAL $ 5-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - 6E~~ RAL DEPARTMENT: 008 - POLICE 1985- 86 PERCENT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC ACCOUNT ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1985- 86 NUMBER REVENUE CLASSIFICATION 382 200 1, 200 1, 200 1 , 200 1, 200 500. 001 321 . 200 TAXI PERMITS 27 100 50 50 50 50 - 50. 001 329 . 100 BICYCLE LICENSE 450 1, 000 1, 000 1, 000 1 , 000 1 , 000 . 007. 342 . 100 RENTALS- SECURITY ALARMS 1, 476 1, 400 1, 400 1, 400 1, 400 1, 400 . 001 342 . 101 PHOTO COPIES 1, 284 1, 300 1, 200 1, 300 1, 300 1, 300 . 001- 342 . 102 FINGERPRINTING