Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text

15, 000 15. 000 SALARIES-ovE: lmME 9. 036 8. 908 10, (XX) 5, 976 8, 000 8, 000 533 2100 FICA EXPENSE 18, 139 13, 591 16, 298 5, 026 533 2101 MEDICARE 16. 699 16, 699 o 3, 179 3. 811 1, 175 533 2200 REI'IlID1ENr 3, 905 3, 905 33, 532 26, 654 32, 874 14, 497 533 2300 THE & 28, 747 28, 747 HEAL'IH INSJRANCE 28, 582 29. 995 35, 162 18, 828 38. 911 533 2400 IDRKER' S ENSATION 38, 911 a: MI? 8, 121 6, 654 9. 315 3, 506 9, 816 9, 816 SUB.. AL JIDI' 318, 242 320. 068 344, 333 190, 431 382, 413 382, 413 533 3105 ANNrN; J? I... vISION) ( 25% o o o o 533 3112 EMPWYEE 10. 000 10, 000 PHYSIoo.. S/ IM1JNIZATIONS o o o o 250 250 533 3118 ~ - CI'lY IDRNEY A'I' 1/ 3 CDsr o o o o 533 3115 WATER ANALYSIS 14, 000 14, 000 3. 217 2. 955 15, (XX) 2, 002 10, 160 10, 160 VOCs, NI'ffiATES, NITRITES, 7500 LEAD & CDPIER 30 SAMH..ES x $22 6t{) MISC 2000 533 3200 OOEPENJENr AUDIT ( 25%) 9. 119 9, 822 12, (XX) 5. 963 533 3400 11, 750 11, 750 CDNI'RACIUAL SERVICES 588 78, 241 00. 000 o 1 533 4003 1 TRAVELI'ffiAINrN:; 366 931 3, 500 700 2, 000 2, 000 11.. F ANmAL REX;. 1 mJRT SCHCXL 2 x $ 310 620 EWPCDA SOORT SCHXL 2 x $ 600 1200 BACKELa-l RECERT. 3x$60 100 533 4100 CIM1UNICATION SERVICE 953 324 1. 000 528 1, 260 1, 260 FIXED CDsrS $ 105 x 12 IOOS 533 4201 IDSl'AGE 13, 916 15, 064 18, (XX) 7, 537 18, 000 18, 000 4,500 x 4 qtrs. 10000 533 4300 UTILITIES 117. 332 116, 504 130, (XX) 64, 909 120, 000 120, 000 WATER $30 x 12 IOOS. 360 ELECTRIC $ 9, 370 x 12 112440 G\S $600 x 12 IOOS. 7200 533 4500 :rmnwn: uABILI' < lY) 44, 995 39, 217 45 , XX) ( 40. 634 533 4502 INSURAIn: ( C1Jill1S) 116, 000 116, 000 o 18 o t o o o 18  DEPARIMENI' : 061 - WA1'ER OPERATIONS AaIXJNr 1990-91 1991-92 1992-93 1992-93 CITY MR CDUN::IL N. IMPER EXPENDI'IURE ' ITILE ACI'UAL ACI'UAL l! E[) MEN[ EXP ' ill REQJESI' APFROVED 533 4601 VEHIa..E REPAIR 9. 357 5, 424 8, 000 3, 029 5, 173 5, 173 7 VEH x $ 739 5173 533 4602 EQJIEMENI' REPAIR 0 0 0 0 2, 82J 2, 827 Well engines 1783 Radios $EJl x 12 1044 533 4603 BUILDOO MAINlENAtn: 4, ffE 302 5, 000 255 33, 000 33, 000 IDR-W..UR< EEP OF 9 WElL HXJSES Am OFFICE 3000 REROJF CLD CITY HAIL 27000 PAIN!' CLD CITY HAIL 3000 533 4605 BEAlJI'ITICATION! I.. ANDscllPOO 0 0 0 0 4, 000 4, 000 533 4608 PLAN!' & SYSIE1 REPAIR 150, 473 95, 267 250, 000 43 , 120 135, 000 135, 000 i~ PAINI' INSIDE/ cursrDE OF ELEV. TAN.< ON G. C. ~ RUN 8" D.!. PIPE EID1 WEIL 9 OVER ArnAIDR @ WElL 11 5CXX>O MISC. REPAIR 5000 533 4612 OFFICE EQJIP REPAIR 0 0 0 0 1, 500 1, 500 1. ARC/ INEO 1500 519 4aX>OONtillON ( 25%) 0 0 0 0 12, 500 12, 500 QW1BER OF CIM1 25% 6250 ECDN:MJ:C DEV CDUNCIL 25% 6250 533 4903 EMF ADVERITsrn;/INn:RvmJThG 0 0 0 0 250 250 533 4915 LEX?AL ADVERITsrn; 0 0 0 0 1, 000 1, 000 599 4920 RJRaiASll.G CHARGES 15, 000 15, 000 15, 000 7, 500 15. 000 15, 000 599 4937 lILIDAY CEmTIOOES 0 0 0 0 120 120 599 4939 DISASIER REmVERY 0 0 0 0 1 1 533 5100 OFFICE SUPEUES 2. 950 2, 019 5, 000 1, 501 2, 000 2, 000 SUPPLIES FOR WA1ER OPS & WA1ER DEPI'. @ CITY HAIL cn1EUI'ER PAPER. REX; PAPER, ENVELOPES, PEOCILS. PENS 2000 533 5201 OPER 9. JPH..IES & EXPENSES 23, 453 18. 653 25, 000 9. 050 20, 300 20, 300 QillJRINE 28 x 50, 449 lbs. 14126 fiR 4 x $ 0 360 4CN1 OIL FOR NAT. ~ Et- GINES 4 x $ 154 616 TERESSITC 1132 OIL FOR WElL ffiAET BEARIl'GS 656 MISCll.LAN& US 4542 533 5204 EUEL & OIL 8, 716 8, 478 9, 000 3, 907 10, 000 10, 000 7 veh x 97 gjil/ rro x $1/ gjil x 12 moo 8148 Oil & lubricants