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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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1990-91 1991-92 1992-93 1992-93 CI'lY M.:
R a:
mrn..
N1MBER CAPITAL CUILAY '!TILE ACI'UAL ACroAL AMENDED EXP 'ill REQJEsr APEROVED
521 6401 OffiCE ElJRNISH:nGS & FIXruRES 1, 830 121, 897 0 1, 851 0 0
521 6404 VEHICLES 0 10, 855 26, 567 27. 636 0 0
521 6405 RADIOS 600 0 700 25, 517 0 0
521 6406 SEaJRI'lY EqITEMENI' 13, 261 3, 465 2, 000 1, 420 0 0
SlIB-'
AL IDI' 15, 771 136, 217 29, 267 56, 424 0 0
DEPARlMENI' 'IDrAL 40, 821 161, 479 95, 523 106, 564 73, 106 73, 106
4itIJ
13
iIiIiIiIII
CI'lY OF EOID' WAL'IDN BF.AQI
i{,
ANN.1AL :BlJIXE' ESl'IMATE - REVENUES
1993-94 TISCAL YEAR
rum : 107 CXM1JNI'IY DEVElDfMENI' JLCX1( GWIT
DEPARIMENI': - 071 CXM1JNI'IY DEVELOfMENI' JLCX1( QWIT
1993-94 1993-94
ACXroN.I' 19W-91 1991-92 1992-93 1992-93 CI'lY ~ cx: xJlOL
N1MBER REVENJE ' ITILE ACI'UAL ACI'UAL AMENDED EXP ' ill DEPr REQ APPROVED
331 540 aJRRENl' YEAR GWIT 0 0 477, 757 0 236, 000 236, 000
331 541 PRIOR YEARS QWJS 0 0 0 0 0 0
361 100 INlERESI' nm-
1E 0 0 0 0 0 0 lfilW:<
381 001 ' rnANSEER E101 G1ERAL FUND 0 0 0 0 0 0
OrAL REVENJES: 0 0 477 , 757 0 236. 000 236, 000
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14
CITY OF IDRI' WAL'IDN BEACH
ANNUAL Bl1IXID' ESTIMA'IE
1993-94 TISCAL YEAR
DEPARIMENI' : - 107 CIM1JNI'lY DE.VElDIMENI' : m.
ocK (}WIT
1993-94 1993-94
ACXllJNI' 19r0-91 1991-92 1992-93 1992-93 crTI ~ cr:
mrn..
NJMBER EXPENII1URE ' lTILE AClliAL AClliAL AMENDED EXP ' ID DEPl' REQ APPROVED
DEPARIMENI' ~ 71
500 cxro AIMINIsrnATIOO
513 1201 SAlARIES 17, 063 13, 032 28, 429 28, 429
513 2100 TIC'A EXPENSE 1, 074 747 1, 155 1, 155
513 2101 MEDICARE 252 175 270 270
513 2200 REI'IREMENl' 2, 187 1, 298 2, 235 2, 235
513 2300 LIlli & HEAL'IH E
INS.
JRAN: 2, 968 2, 110 3, 440 3, 440
513 2400 IDRKMAN' S CIMPENSATIOO 119 49 207 207
513 2500 illfl1PLOYMENl' c:
tMPENSATIOO 0 0 0 0
SlB-JIUrAL 23, 663 17, 411 35, 736 35, 736
513 3200 lNJEPENDENI' AUDIT 4, 750 0 5,<XX> 5, <
XX>
513 3400 CDNI'RACI' SERVICES - 5, 000 1, 552 1, 200 1, 200
crMP H$
AFFRD SI'RAT H..
AN
513 4003 ' ffiAVEL/' rnArNJ:m 006 729 1, <XX> 1, <XX>
HUD ' IN;SEMNRS ( 2@$5oo FA)
UAOOmVlLLE & A1LANrA)
513 4100 CIM1IJNICATION SERVICE 283 2M LiXJ 400
LOCAL $ 2300 X 12 = $ 276
IDW DISI'. $ 11 X 12 = $ 132
513 4201 IDsrAm 108 17 100 100
800 X 12 = 96
513 4602 FXmEMEM' REPAIR 29 28 50 50
513 4915 Lm\L ADVERI'ISIN; 1, 621 1, 437 2, X
< X> 2, 000
8 ADS @ $ 250 FA = 2, X
< X>
513 5100 OFFICE SJPILIES 333 185 500 500
PENS, PEOCILS ( 2%)
513 5201 OPER SJPILIES & EXPENSES 922 120 614 614
CDPIER, ER HSJ:N}PRCM)
513 5LiXJ OOES & RJR..
ICATIONS 595 70 fro 600
CD DIGESI' $359
FCDA $ 200
FAHRO $ 50
SlB-JIUrAL 14. 247 4, 382 11, 464 11, 464
IDTAL AIMINISffiATIVE 37, 910 46. 000 21, 793 47, 200 47, 200
RJBLIC SERVICES - DEPl' 079
569 cxro CBESlER PRUITl'~ PRQ1 7, 200 8, X
< X> 19 8, X
< X> 8, 000
569 5017 PRIDE PRG1 - rocIAL WRKR 20, 000 10, 100 2. 481 10. 100 10, 100
569 8207 HEAD SI'ARI' -SJProRI' SI'AFF 7. 000 12. 500 0 12. 500 12. 500
569 5064 CIM1 IDVE CIR - rocIAL SRVC 0 4, 500 2, 772 4. 000 4. 000
IDTAL RlIUC SERVICES 34, 200 35, 100 5. 272 35, LiXJ 35, 400
15
DEPARIMENr : - 107 CXM1JNTIY DE.VELOEMENl' BLCXX QWll'
II>
1993-94 1993-94
ACXIXJNr 19~ 1 1991- 92 1992-93 1992-93 cny ~ cr:
ILuN:: .
NJMBER EXPEWI'IURE E
TI'll.. ACIUAL ACIUAL AMENDED EXP ' ill REqJEsr APPROVED ""',
554 QCXX) REHABILITATION - DEPl' 077 79, 364 1Lj(),
957 50, 821 26, 000 26, 000 " Wk'
RESIDENTIAL
559