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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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1,1, 000000 0. 00%
41 23 17 450 538538
- -40004000 TravelTravel andand PerPer DiemDiem 450 0. 00%
1, 033 986 2, 411 2,2, 162162 538538
- -41004100 Communication Communication ServicesServices 2, 580 19. 33%
16 34 2 10 538538
- -42004200 PostagePostage 10 0. 00%
1, 118 1, 030 875 1, 085 538538
- - 43004300 UtilitiesUtilities 1, 700 56. 64%
538538
- - 44004400 RentalsRentals
& & LeasesLeases 10, 000 100. 00%
565565 538538
- - 46104610 Maintenance Maintenance Contracts Contracts 0. 00%
17,17, 988988 16, 074 18, 032 16, 000 538-538-06200620 VehicleVehicle RepairRepair 12, 000 25. 00%
14, 239 16, 148 16, 926 9, 700 538538
- - 46304630 EquipmentEquipment RepairRepair 9, 700 0. 00%
2, 137 8, 048 14, 534 20, 800 538538
- - 46804680 PlantPlant
& & SystemSystem RepairRepair 20,800 0. 00%
378 277 200 500 538538
- - 51005100 OfficeOffice SuppliesSupplies 500500 0. 00%
2, 309 1, 773 1, 893 2, 100 538538
- - 52005200 OperatingOperating SuppliesSupplies 2, 100 0. 00%
20, 279 21, 069 16, 286 22, 125 538538
- - 52045204 FuelFuel
& & OilOil 22,789 3. 00%
944 1, 010 1, 252 750 538538
- - 52105210 UniformUniform ExpenseExpense 750 0. 00%
457 538538
- - 52315231 ComputerComputer Hardware Hardware
/ / SoftwareSoftware 0. 00%
89 850 1, 042 2, 000 538538
- - 52335233 ToolsTools 2, 000 0. 00%
346 685 500 1, 740 538.538. 52345234 SafetySafety Programs Programs
/ / SupplySupply 1, 740 0.00%
14, 925 6, 840 8, 398 7, 000 538-538- 53005300 RoadRoad MaterialsMaterials
& & SuppliesSupplies 7, 000 0.00%
557 545 545 546 538538
- - 54005400 Books,Books, Dues,Dues,
& & PublicationsPublications 560 2. 56%
2, 127 1, 119 1, 929 1, 950 538-538- 55005500 TrainingTraining 1, 930 1. 03%
16, 868) 129, 906 151, 166 95,598 TotalTotal Operating Operating Expenditures Expenditures 103, 392 8. 15%
CapitalCapital Outlay:Outlay:
21,21, 600600
- - 53&53& 63586358 StormStorm DrainsDrains 0. 00%
3,3, 655655
- - 21,21, 500500 538-538-64026402 EquipmentEquipment 2, 000 100. 00%
30,30, 600600 53&53& 64046404 TrucksTrucks 100. 00%
520520
- - 538538
- - 64206420 ComputerComputer HardwareHardware
/ / SoftwareSoftware 0. 00%
28,28, 532532 538-538- 68206820 EasementsEasements 0. 00%
16,16, 000000 538538
- - 68216821 SoftwareSoftware 0. 00%
3,3, 655655 6,6, 652652
, , 5050- - F--
F-- 36,'-36,'-600-600- TotalTotal CapitalCapital OutlayOutlay 2, 000 - 93. 46%
Capital Improvements Program:
118,118, 851851
- - 5019 - Storm Drainage Improvement 70, 000 100.00%
15,15, 000000 5327 - Hooper Drive Improvement - - 100. 00%
57,57, 439439 19,19, 136136
- - Prior Years Capital Improvement Program 0. 00%
176,176, 290290 19,19, 136136
$- $- 15,15, 000000 Total Capital Improvements Program 70, 000 366. 670/6
439, 778 $ '. 502,909'.',$ 457, 167 $ 468, 663 TOTAL EXPENSES $;,. ;: 479, 219. ;. 2. 25%
1380- Storm 7131/ 2014 8: 42 AM
405 STORMWATER )FUND - iSoo NON -DEPARTMENTAL
Actual . Budget
2013 -14 2014 -15
2010 -11 2011 - 12 2012. 13 Adopted