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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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D rom PRIK:IP 353, 710 686, 088 686. 100 666, 000 666, 000
581 9105 GEmRAL EUND 1, 100. 221 1, 114, 920 1, 320, 110 1, 438, 141 1, 438, 141
IEPARIMENI' 'IUI'AL 1, 453, 931 1, 001. 008 2, 006, 210 2, 104, 141 2, 104. 141
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CITY OF FURl' WAL'ION BEAm
ANtUAL :&
JIXEr ESl'IMA1E - REVEWES
1993-94 FISCAL YEAR
RID: 102 - IAJ ENEtRCE1ENI' TRlJSI'
DEPARIMENr: 033 - FErERAL
1993-94 1993-94 .-
AaWNr 1~ 1 1991-92 1992-93 1992-93 CITY KR DUN:;
IL ..
NJMBER REVENJE a.
ASSIFICATION AClUAL ACl'UAL AMENDED REV ' ID REQJESI' APffiOVED
359 201 EOREElTS - EEDERAL 0 0 9, (XX) 0 0 0...
361 100 INI'ERESI' JNI:I1E - EED~ 0 0 3, 100 0 0 o
DEPARIMENr: 833 - EEI:ERAL
JUo.
389 100 APProPRIATION OF RID E
BAI..
AK: o o o o 73, 106 73, 106 iii!
UrAL REVENJES: o o 12, 100 o 73, 106 73, 106 ...
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CITY OF FORI' WAL~ BEAm
AtNJAL arrmr ESl'IMATE - EXPENDI'lURES
1993-94 FISCAL YEAR
FUN) : 102 - L!
M ENIDRCE1ENI' TRIJsr
DEPARIMENI' : 033- EEDERAL
1993-94 1993-94
AaXUNr 1990-91 1991-92 1992-93 1992-93 CITY l'
ffi CDlOCIL
NJMBER EXPENDI'lURE TITLE ACIUAL ACI'UAL /\ MEWED EXP 'ill REQJEsr APIROVID
521 12D1 SALARIES 0 0 8, 000 21, 816 21, 816
521 1401 SALARIES-oVERIIME
' 0 0 250 200 200
521 1502 nn:
NITVEPP:: l 0 0 640 2, 400 2. 400
521 2100 FICA EXPENSE 0 0 541 1, 543 1, 543
521 2101 MEDICARE 0 0 127 361 361
521 2200 REITREMENr 0 0 1, 614 4. 603 4, 603
521 2300 LUE & HEAL'IH INS!
JRAlQ; 0 0 1, 111 3, 493 3. 493
521 2400 IDRKER I S CD1PENSATION 0 0 593 1, 690 1, 690
roB-wrAL 0 0 12, 956 0 36, 106 36, 106
521 3101 ATroRmY FEES 1, 328 6, 911 0 794 1 1
521 4003 TRAVELIIRAIN:I:
N; 1, 250 1, 134 600 489 5, 868 5, 868
1. LEIN service 5868
489. OOIM X 12 TV Serv.
521 4100 CI:
M1JNICATION SERVICE 0 0 2, ax> 439 2, 628 2, 628
1. Cell. phcnes <Rental) 1628
4) @ 33. 90/ m X 12
2. Air t:iIoo 1000
66. 5 hrs X f:{)
m:in X. 25/ m
521 4400 RENrALS 0 0 0 0 900 900
1. UC Vehicle rental 900
2) @ 450/ m
521 4601 VEHICLE REPAIR 1, 268 210 3, 500 900 1 1
521 4612 E
MAINI'
ENAN: CDNffiACI' 0 0 0 0 1, 200 1, 200
1. Excaliber Maint 1200
521 4921 ! NED & E. VIDENCE 9, 024 9. 165 12. ax> 9, 978 10, 000 10, 000
1. C- 2 expenses 4000
2. Street Cr:i1oos expenses (;( X)()
521 5100 OFFICE ~ 2, 129 0 200 540 1 1
521 5201 OPER SUPEUES & EXPENSES 10, 051 7, 842 9. 500 8, 970 9, 700 9, 700
1. C- 2 Operations 7200
1/ 3 total cost/ nnnth
2. Street Crines oper. 500
3. Crime Prevention 250
Jr. Police Badges
1000) @ . 25 ea
M::Gruff Supplies 250
4. K-9 expenses 1200
Vet & Food
5. Misc Equip. 300
11
DEPAIm1ENI' : 033 - LAW ENEORCE1ENI' '.IRlJSI'
1993-94 1993-94
AaXUNI' 1990-91 1991-92 1992-93 1992-93 CITY M:R CDUllJL
NJMBER EXPENDI'IURE '! TILE ACI'UAL . ACl'UAL AMENDED EXP ' ill REQJEsr APffiOVED
521 5210 UNIIDRM!ALU:MANCES 0 0 250 175 1 1
521 5211 INITESI' & ~ 0 0 25 , 000 27, 775 0 0
IIII!iII
521 5400 IXJES & RI.lLICATIONS 0 0 250 0 6, 700 6, 700
1. Reg. Org. Crime Info 200
2. Coosolidaticn Ccmnittee 6500
5W-'
ALIDI' 25, 050 25, 262 53, 300 50, 140 37, 000 37, 000
IDrAL 25, 050 25, 262 66, 256 50, 140 73, 106 73, 106
CAPITAL cmLAY
l~;
933 - LAW ENEORC>>
1ENl' 'IRUSI':
1993-94 1993-94
AccruNl'