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100. 007-
0$ 623, 194 $ 623, 194 $ 0 $( 1$ 0 - 100. 007-
CITY OF FORT WALTON BEACH
ANNUAL BUDGET ESTIMATE
1984- 85 FISCAL YEAR
FUND 001 - GENERAL
DEPARTMENT: 001 -, CITY COUNCIL 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
1______------ ____________ ____________ ____________ ------------ ------------ --------
511. 1201 SALARIES 200 600 o o
511. 2100 FICA EXPENSE 14 42 o I
511. 2300 LIFE ~ HEALTH INSURANCE 10, 897 12, 700 11, 900 16, 238 16, 238 16, 238 27. 867.
SUB- TOTAL 11, 111 13, 342 11, 900 16, 238 16, 238 16, 238 21. 717.
514. 3101 LEGAL CONTRACTUAL SVCS 96, 028 100, 000 100, 000 45, 000 45, 000 $ 45, 000 - 55. 00r.
511. 4003 TRAVEL/ TRAINING 2, 865 4, 500 5, 200 7, 000 7, 000 $ 7, 000 55. 56%
511. 4100 COMMUNICATION SERVICE 902 800 1, 100 1 , 000 1 , 000 $ 1, 000 25. 007.
511. 4910 ELECTION EXPENSE 7, 000 8, 000 0 0 - 100. 001
511. 4201 POSTAGE 3, 000 600 1, 200 1, 200 $ 1 ,200 - 60. 007.
511. 5100 OFFICE SUPPLIES 4, 797 6, 000 6, 000 7, 000 7, 000 $ 7, 000 16. 677.
511. 5201 OPER SUPPLIES ~ EXPENSE 1, 367 2, 000 3, 200 2, 500 2, 500 $ 2, 500 25. 001
511. 5400 DUES & PUBLICATIONS 1, 486 1, 800 1, 800 3, 500 3, 500 $ 3, 500 94. 44!
511. 5601 EXPENSE ALLOWANCE 22, 200 22, 200 22, 200 22, 200 22, 200 $ 22, 200 . 00r.
SUB- TOTAL 129, 645 $ 147, 300 $ 148, 100 $ 89, 400 $ 89, 400 $ 89, 400 - 39. 317.
DEPARTMENT TOTAL 140, 756 160, 642 160, 000 1 05, 638 1 05, 638 105, 638 - 34. 247.
11-
CITY OF FORT WALTON BrACH
ANNUAL BUDGET ESTI~ ATE
1985- 86 FISCAL YEAR
FUND: 001 - GENERAL
DEPARTMENT: 002 - CITY MANAGER
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
512. 1201 SALARIES 70, 921 69, 700 69, 000 57, 200 57, 200 57, 200 17. 93%
512. 1401 SALARIES- OVERTIME 200 700 700 700
512. 2100 FICA EXPENSE 4, 804 4, 915 4, 865 4, 090 4, 090 4, 090 16. 79%
512. 2200 RETIREMENT 11, 171 8, 365 8, 365 8, 580 8, 580 8, 580 2. 571.
512. 2300 LIFE & HEALTH INSURANCE 2, 700 3, 600 3, 200 3, 060 3, 060 3, 060 15. 001
512. 2400 WORKMAN' S COMPENSATION 250 205 200 166 166 166 19. 027.
512. 2500 UNEMPLOYMENT COMP 3, 900 o o o o
SUB- TOTAL 93, 746 86, 785 85, 830 73, 796 73, 796 73, 796 - 14. 971
CONTRACT PURCHASE o o o o o o
APPRAISAL 669 o o
512. 4001 AUTO/ EXPENSE ALLOWANCE 3, 161 3, 600 3, 600 3, 600 3, 600 3, 600 oot
512. 4002 BUSINESS EXP & PRO MOT 126 o o o o o
512. 4003 TRAVEL/ TRANING 150 1, 250 1, 250 2, 500 2, 500 2, 500 50. 001
512. 4100 COMMUNICATION SERVICE 1, 787 2, 000 2, 000 1 , 500 1 , 500 1, 500 33. 331.
512. 4201 POSTAGE o 375 500 650 650 650 42. 311
512. 4601 VEHICLE & EQUIP REPAIR o 300 300 300 300 300 001
512. 5100 OPER SUPPLIES & EXPENSE 244 300 400 500 500 500 40. 001
512. 5201 OFFICE SUPPLIES 1, 671 1, 375 1, 500 1, 500 1 , 500 1 , 500 8. 331.
512. 5400 DUES & PUBLICATIONS 145 600 600 600 600 600 001
SUB- TOTAL 7, 953 9, 800 10, 150 11, 150 11 , 150 11, 150 12. 1U
DEPARTMENT TOTAL 101, 699 96, 585 95, 980 84, 946 84, 946 84, 946 - 13. 701
12-
CITY OF FORT WALTON BEACH
ANNUAL BUDGET ESTIMATE
1985- 86 FISCAL YEAR
FUND: 001 - GENERAL
DEPARTMENT: 003 - PERSONNEL 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
33, 551 44, 738 44, 738 59, 675 59, 675 59, 675 33. 391.
513. 1201 SALARIES
513. 1401 SALARIES- OVERTIME
2, 328 3, 018 3, 018 4, 500 4, 500 4, 500 49. 1II
513. 2100 FICA EXPENSE
3, 975 5, 138 5, 138 9, 300 9, 300 9, 300 81. 001
513. 2200 RETIREMENT
1, 036 2, 242 2, 242 4, 543 4, 543 4, 543 102. 637.
513. 2300 LIFE ~ HEALTH INSURANCE
115 120 120 300 300 300 150. 001
513. 2400 WORKMAN' S COMPENSATION
41, 005 $ 55, 256 ~ 55, 256 $ 78, 318 $ 78, 318 $ 78, 318 41. 741
SUB- TOTAL
514. 3111 UNION NEGOTIATIONS 21, 520 ( I 0 0 0
CONSULTANT SERVICES 500 500 500 100. 00!
0 12, 500 12, 070 0 0 o - 100. 001
513. 3117 PAY STUDY
513. 4001 AUTO/ EXPENSE ALLOWANCE 295 1, 800 1 , 200 1, 200 1, 200 1 , 200 - 33. 337.
1, 572 3, 100 1, 800 2, 500 2, 500 2, 500 - 19.