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

35% 513. 4003 TRAVEL/ TRAINING 1, 116 1, 100 1 , 000 1, 000 1, 000 1 , 000 - 9. 091- 513. 4100 COMMUNICATION SERVICE 325 350 425 425 425 30. 771 513. 4201 POSTAGE EQUIP REPAIR 57 650 600 700 700 700 7. 697. 513. 4601 VEHICLE & 1, 574 1, 625 1, 500 1, 625 1, 625 1, 625 . 001 513. 5100 OFFICE SUPPLIES 513. 5201 OPER SUPPLIES ~ EXPENSE 646 3, 500 3, 500 4, 200 4, 200 4, 200 20. 00! OIL 1, 000 700 1, 500 1 , 500 1, 500 50. 00! 513. 5204 FUEL & PUBLICATIONS rr 200 200 200 200 200 . 001. 513. 5400 DUES & JJ 26, 835 25, 800 22, 920 13, 850 13, 850 13, 850 - 86. 287. SUB- TOTAL DEPARTMENT TOTAL 67, 840 81, 056 78, 176 92, 168 92, 16B 92, 16B 12. 067. 13-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 004 - CITY CLERK 1985- 86 PERCENT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC ACCOUNT NUMBER EXPENDITURE TITLE ACTUAL BUDGET EST!MA TE REQUEST REQUEST APPROVED 1985- 86 512. 1201 SALARIES 19, 023 20, 620 20, 620 36, 005 36, 005 36, 005 74. 617- 170 700 700 700 512. 1401 SALARIES- OVERTIME 1, 319 1, 455 1, 392 2, 673 2, 673 2, 673 83. 717- 512. 2100 FICA EXPENSE 1 , 558 2, 475 2, 475 5, 505 5, 505 5, 505 122. 421 512. 2200 RETIREMENT 512. 2300 LIFE ~ HEALTH INSURANCE 471 1, 183 1, 183 3, 060 3, 060 3, 060 158. 667- 94 60 60 100 100 100 66. 67I 512. 2400 WORKMAN' S COMPENSATION SUB- TOTAL $ 22, 465 $ 25, 793 $ 25, 900 $ 48, 043 $ 48, 043 $ 48, 043 86. 261 1, 733 12, 200 10, 340 3, 000 3, 000 3, 000 - 75. 41I 511. 3108 CODE UPDATE 512. 4001 AUTO/ EXPENSE ALLOWANCE 1, 200 1, 200 1, 200 158 1, 600 1, 600 2, 500 2, 500 2, 500 56. 257- 512. 4003 TRAVEL/ TRAINING 512. 4100 COMMUNICATION SERVICE 562 600 803 1, 000 1, 000 1 , 000 66. 677. 0 350 350 450 450 450 28. 57I 512. 4201 POSTAGE EQUIP REPAIR 78 100 110 100 100 100 . 007. 512. 4601 VEHICLE & 1, 405 1, 150 1, 537 1, 800 1, 800 1, 800 56. 527. 512. 5100 OFFICE SUPPLIES 512. 5201 OPER SUPPLIES ~ EXPENSE 62 250 250 2, 250 2, 250 2, 250 800. 007. 512. 5400 DUES ~ PUBLICATIONS 15 75 70 100 100 100 33. 33! SUB- TOTAL $ 4, 013 $ 16, 325 $ 15, 060 $ 12, 400 $ 12, 400 $ 12, 400 - 24. 0n DEPARTMENT TOTAL $ 26, 478 $ 42, 118 $ 40, 960 $ 60, 443 $ 60, 443 $ 60, 443 43. 51! 14-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 0005 - FINANCE 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 170, 573 170, 500 161, 275 161, 275 161, 275 - 5. 45! 513. 1201 SALARIES 180, 545 3, 000 6, 000 6, 000 6, 000 513. 1401 SALARIES- OVERTIME 12, 122 11 , 633 11 , 630 11, 531 11, 531 11 , 531 -. 8BI 513. 2100 FICA EXPENSE 16, 571 19, 800 19, 800 24, 191 24, 191 24, 191 22. 18! 513. 2200 RETIREMENT 10, 346 9, 460 9, 460 13, 057 13, 057 13, 057 3B. 021 513. 2300 LIFE & HEALTH INSURANCE 345 460 350 500 500 500 8. 707- 513. 2400 WORKMAN' S COMPENSATION 219, 929 $ 211, 926 $ 214, 740 $ 216, 554 $ 216, 554 $ 216, 554 2. 18! SlIB- TOTAl 0 6, 000 4, 000 3, 000 3, 000 3, 000 - 50. 007- 513. 3109 CONSULTANT SERVICE 13, 075 14, 500 15, 227 17, 000 17, 000 17, 000 17. 241 513. 3200 INDEPENDENT AUDIT 1 , BOO 2, 300 2, 300 2, 300 2, 300 2, 300 . OO! 513. 4001 AUTO/ EXPENSE AllOWANCE 2, 111 5, 000 4, 000 5, 000 5, 000 5, 000 . OO! 513. 4003 TRAVEL/ TRAINING 3, 681 5, 000 5, 000 5, 000 5, 000 5, 000 . OOY. 513. 4100 COMMUNICATION SERVICE 0 4, 000 4, 000 4, 000 4, 000 4, 000 . 001 513. 4201 POSTAGE 325 6, 500 5, 500 6, 000 6, 000 6, 000 - 7. 697. 513. 4400 EQUIPMENT RENTAL 3, 749 5, 000 5, 000 5, 000 5, 000 5, 000 . 001 513. 4601 VEHICLE & EQUIP REPAIR 4, B76 4, 000 4, 000 4, 000 4, 000 4, 000 . 001. 513. 5100 OFFICE SUPPLIES 1, 505 3, 000 3, 000 3, 000 3, 000 3, 000 . OO! 513. 5201 OPER SUPPLIES & EXPENSE 794 1, 500 1, 500 1 , 500 1 , 500 1 , 500 . OO! 513. 5400 DUES t PUBLICATIONS 31, 916 $ 56, 800 $ 53, 527 $ 55, 800 $ 55, 800 $ 55, 800 - 1. 767- SUB- TOTAL 251, 845 $ 26B, 726 $ 268, 267 $ 272, 354 $ 272, 354 $ 272, 354 1. 35! DEPARTMENT TOTAL 15-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 027 - COMPUTER 1985- 86 PERCENT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COut~C I L INC/ DEC ACCOUNT ACTUAL BUDGET ESTIMATE \ REQUEST REQUEST APPROVED 1985- 86 NUMBER EXPENDITURE TITLE 0 22, 500 19, 000 20, 613 20, 613 20, 613 - 8. 391. 519. 1201 SALARIES 519. 1401 SALARIES- OVERTIME 0 1, 600 1 , 340 1, 473 1, 473 1, 473 - 7. 947. 519. 2100 FICA EXPENSE 0 2, 700 2, 700