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

3, 091 3, 092 3, on 14. 52I 519. 2200 RETIREMENT 0 1, 200 1, 200 1, 514 1, 514 1, 514 26. 177. 519. 2300 LIFE ~ HEALTH INSURANCE 0 70 70 57 57 57 - 18. S7t 519. 2400 WORKMAN' S COMPENSATION 0$ 28, 070 $ 24, 310 $ 26, 749 $ 26, 749 $ 26, 749 - 4. 71! SUB- TOTAL $ 0 17, 000 17, 000 10, 000 10, 000 10, 000 - 41.18% 519. 3109 CONSULTING SERVICE 0 10, 000 10, 000 7, 500 7, 500 7, 500 - 25. 00i. 519. 4003 TRAVEL/ TRAINING 0 600 bOO 600 600 bOO . OO! 519. 4100 COMMUNICATION SERVICE 0 15, 000 5, 000 5, 000 5, 000 5, 000 - 66. 677. 519. 4201 POSTAGE 0 5, 000 5, 000 2, 500 2, 500 2, 500 - 50. 001 519. 4400 EQUIPMENT RENTAL EQUIP REPAIR 0 0 500 28, 908 28, 908 28, 908 519. 4601 VEHICLE & 0 15, 000 15, 000 15, 000 15, 000 15, 000 . 001 519. 5100 OFFICE SUPPLIES EXPENSE 0 2, 500 5, 000 2, 500 2, 500 2, 500 . 007. 519. 5201 OPER SUPPLIES & 0 500 500 500 500 500 . OO! 519. 5400 DUES & PUBLICATIONS 0$ 65, 600 $ 58, 600 $ 72, 508 $ 72, 508 $ 72, 508 10. 531 SUB- TOTAL $ 0$ 93, 670 $ 82, 910 $ 99, 257 $ 99, 257 $ 99, 257 5. 961 DEPARTMENT TOTAL $ I; 16-  CITY OF FORT WALTON BEACH ANNUAL BUD SET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: OOb - PURCHASING 1985- 86 PERCENT ACCOUNT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC NUMBER EXPENDITURE TITLE ACTUAL BUDSET EST!MA TE REQUEST REQUEST APPROVED 1985- 86 513. 1201 SALARIES 52, 704 89, 901 74, 100 97, 312 97, 312 97, 312 8. 24% 513. 1202 SALARIES - VEH ~ EQ REP 99 300 250 750 750 750 I50. 00! 513. 1204 SALARIES - BLDG MAINT 3, 494 2, 000 1, 000 1, 000 1, 000 1 , 000 - 50. 001- 513. 1401 SALARIES- OVERTIME 513. 2100 FICA EXPENSE 3, 881 6, 198 5, 200 6, 958 6, 958 6, 958 12. 261. 513. 2200 RETIREMENT 4, 946 10, 549 10, 500 14, 596 14, 596 14, 596 38. 36% 513. 2300 LIFE & HEALTH INSURANCE 3, 615 7, 094 5, 500 10, 641 10, 641 10, 641 50. 00! 513. 2400 WORKMANJS COMPENSATION 115 255 250 304 304 304 19. 22% SUB- TOTAL $ 68, 854 $ 116, 297 $ 96, 800 $ 131, 561 $ 131, 561 $ 131, 561 13. 131. 513. 4003 TRAVEL/ TRAINING 0 700 750 1, 000 1, 000 1, 000 42. 86! 513. 4100 COMMUNICATION SERVICE 1, 674 2, 500 3, 000 3, 400 3, 400 3, 400 36. 007. 513. 4201 POSTAGE 0 1, 750 500 500 500 500 - 71.431 513. 4300 UTILITIES 1, 511 1, 300 1, 600 1, 800 1, 800 1, 800 38. 467- 513. 4601 VEHICLE ~ EQUIP REPAIR 73 400 400 900 900 900 125. 001. 513. 4603 BUILDING MAINTENANCE 1 , 925 2, 000 450 1, 000 1, 000 1, 000 - 50. 007- 513. 5100 OFFICE SUPPLIES 2, 321 1, 750 3, 000 6, 000 6, 000 6, 000 242. 861. 513. 5201 OPER SUPPLIES & EXPENSE 1 , 000 2, 000 6, 500 16, 000 16, 000 16, 000 700. 001- 513. 5204 FUEL ~ OIL 180 750 450 I , 720 1 , 720 1, 720 129. 332 513. 5400 DUES ~ PUBLICATIONS 149 250 200 400 400 400 60. 007- 399. 100 CHARGES - OTHER DEPTS 28, 188) 43, 950} 41, 800) - 100. 001. SUB- TOTAL $ 19, 355} ( $ 30, 550) ( $ 24, 950) $ 32, 720 $ 32, 720 $ 32, 720 - 207. 101. DEPARTMENT TOTAL $ 49, 499 $ 85, 747 $ 71, 850 $ 164, 281 $ 164, 281 $ 164, 281 91. 591 17-  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: OOB - POLICE 1985- 86 ACCOUNT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL NUMBER EXPENDITURE TITLE ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 521. 1201 SALARIES 1, 008, 391 1, 147, 900 1, 187, 900 1, 172, 080 1, 172, 080 1 , 172, 080 521.1202 SALARIES - VEH ~ EQ REP 7, 128 5, 500 5, 500 7, 000 7, 000 7, 000 525. 1202 SALARIES- CIVIL DEFENSE- EQUIPMENT REPAIR 0 0 0 0 0 0 521.1204 SALARIES - BLDG MAINT 2, 049 2, 000 2, 000 2, 000 2, 000 2, 000 521.1401 OVERTIME 32, 700 32, 700 32, 700 521.2100 FICA EXPENSE 70, 149 80, 900 80, 900 85, 755 85, 755 85, 755 521. 2200 RETIREMENT 25, 259 78, 000 45, 000 58, 000 58, 000 58, 000 521. 2~ OO LIFE L HEALTH INSURANCE 50, 424 64, 900 64, 000 87, 000 87, 000 87, 000 WORKMAN' S COMPENSATION 26, 36B 45, 200 38, 000 54, 135 54, 135 54, 135 521.2400 521.2500 UNEMPLOYMENT COMP 1, 061 0 0 SUB- TOTAL $ 1, 190, 829 $ 1, 424, 400 $ 1, 423, 300 $ 1, 498, 670 $ 1, 498, 670 $ 1, 498, 670 LAW SUIT SETTLEMENT 73, 886 5, 000 5, 000 0 0 0 521. 4001 AUTO/ EXPENSE ALLOWANCE 1, 430 1, 800 1, 800 1, 800 1, 800 1, 800 521. 4003 TRAVEL/TRAINING 17, 669 18, 000 18, 000 8, 000 8, 000 8, 000 521.4100 COMMUNICATION SERVICE 12, 983 13, 000 13, 000 13, 000 13, 000 13, 000 521. 4201 POSTAGE 0 2, 000 2, 000 2, 000 2, 000 2, 000 521.4300 UTILITIES 16, 074 18, 000 18, 000 18, 000 18, 000 18, 000 521. 4500 INSURANCE ( LIABILITY) 4, 850 4, 500 4, 500 4, 500 4, 500 4, 500 521. 4601 VEHICLE & EQUIP REPAIR 18, 773 25, 000 25, 000 31, 000 31, 000 31, 000 521.4603 BUILDINS MAINTENANCE 7, 023 4, 000 4, 000 4, 000 4, 000 4, 000 521. 4901 MOVINS EXPENSE 2, 600 0 0 0 0 0 521.4904 WRECKER EXPENSE 1, 774 1 , 000 1, 000 3, 600 3, 600 3, 600 521. 4907 GRIEVANCE SETTLEMENT