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

305 2, 000 2, 000 343 512 aJSIG1ER REVENJE-RESIIENITAL 1, 048, 672 1, 050, 785 1, 515, 000 816, 049 1, 893, 750 1, 893, 750 .. 343 513 aJSl'CMER REVENJE-< IM1ERCIAL 436, 186 431, 384 652, 000 347, 520 815 , XX) < 815 . XX) < IEPARIMENI' 'IUI'AL 1, 488, 842 1, 482, 169 2, 169, < XX) 1, 164, p;J 4 2, 710, 750 2, 710. 750 DEPARIMENI' : 067 - IDN-OFERATThG REVENJE III!" 335 110 2 CENI' CIG\RETIE TAX 61, 157 63, 905 65, 000 42, 072 75, < XX) 75, <XX) 335 121 sr RE.V SHARIN3 CIG4REITE TAX 428, 090 368, 148 300, 000 205, 464 370, 000 370, 000 343 554 CDNNECTION EEES- IAL RESITENI' 1, 425 20, 548 5, 000 8, 131 12, X < X) 12, 000 ...- 343 555 CDNNECITON EEES-<. rM1ERCIAL 6, 074 5, 567 5. 000 300 5. 000 5, 000 343 557 SEItJER TAP CIM1 SALES REG 71, 215 0 0 0 0 0 ... 343 902 REJMBURSEMENr-- SFNJER LIm 11, 861 0 1, 000 0 0 0 364 410 SALE OF 9JRH.. US EQJIP /ASSI!rS 0 3, 919 0 0 0 0 ". 361 130 INIEREsr :t1E m:r. 164, 035 109, 966 65, 000 37, 008 65, 000 65. 000 -.. DEPARIMENI' 'IUI'AL 743, 857 572, 053 521, 000 293, 775 527. 000 527, 000 .. 068 - SFNJER RESffiICI'ED : t1E m:r. .. 381 301 TRANSEER FRCM CAPITAL PRill 8, 319 224, 304 0 0 0 0 ..~ 381 901 TRANSFER FRCM rnNERAL FIXED 36, 425 0 0 0 0 0 382402 ' IRANSFER FRCM SFNJER RESERVE 85, 000 85. 000 0 15, 000 0 0 .... DEPARIMENI' 'IUI'AL 129, 744 309, 304 0 15 , 000 0 0 000 - SPECIAL ERGJECrS 389 100 SPECIAL PROJECI'S 0 0 265 , 000 0 22, 900 22, 900 M, 389 100 DEPARIMENI' 'IUI'AL 0 0 265 , 000 0 22, 900 22, 900 .'. IUI'AL SEWER REVENJES: 2, 362, 443 2, 363. 526 2, 955. 000 1, 473. 649 3, 260, 650 3, 260, 650 "'" If!' 22 .  CITY OF FORI' WAL'IDN BFAQf Am1AL BUIXEr IE ESl'IMA' - EXffiNSES 1993-94 ETSCAL YEAR FUN) : 402 - SE1-JER DEPARIMENr : 066 - SE1-JER OPERATIONS 1993-94 1993-94 AaXXJNr 1990-91 1991-92 1992-93 1992-93 CITY M1( CIJUN:;1L N. JMBER E: XPEN>II' URE TI'ILE ACI'UAL ACI'UAL AMEIDED EX!? lD' REQJEsr APIROVED 535 1201 SALARIES 252, 312 277, 857 286, 852 164, 740 338, 201 338, 201 535 1211 SALARIES-QJSIQ.1ER SERVICE 55, 430 57, 366 77 , 188 47. 104 91, 299 91, 299 535 1216 SALARIES - FINAL LEAVE PNi 0 0 0 0 15, 000 15, 000 535 0000 SALARIES - PAS!' SERVICES 851 0 0 4. 039 0 0 535 1401 SALARIES-oVERITME 15, 145 12, 387 12, 000 9, 462 12, 000 12, 000 535 2100 ETeA EXPENSE 25, 475 21, 268 24, 307 11, 135 27. 373 27. 373 535 2101 Mf1>IC'ARE 0 4, 965 5, 685 2, ro5 6, 402 6, 402 535 2200 REI'IREMENr 43, 731 38, 167 49, 353 18, ffi7 48, 565 48, 565 535 2300 LIFE & HEAL'IH : rNSUIWa 18, 863 23, 247 36, 156 14. 337 33. 192 33, 192 535 2400 IDRKER' S <D1PENSATION 9, 547 11, 343 11. 156 5, 976 14, 782 14, 782 tt,_~ SlIB-' AL IDI' 421, 354 446, 600 502, 697 278, 235 586, 814 586, 814 599 3105 H.. ANNIN; ( vISION) 25% 0 0 0 0 10. 000 10, 000 535 3112 EMPLOYEE PHYSlCALS/ IM1JNI:ZATIONS 0 0 0 0 500 500 535 3118 LEI? AL - CI'lY ATIORNEY 1/ 3 msr 0 0 0 0 14, 000 14, 000 t""" 535 3200 INrEPENDENr AUDIT ( 25%) 9, 119 9, 822 12, 000 5, 963 11, 750 11, 750 535 3400 mNmACillAL SERVICES 588 16, 994 00, 000 0 10, 000 10, 000 WI'SIDE LAB ANALYSIS 10000 535 4003 TFAWLITRArNm; 3. 971 3, 520 4. 000 3, 258 4, 000 4, 000 AlNJAL SOORT sam.. SVIILE G\ INF. 4 EMP. x $ 450 1800 RECIJill1ED WAlliR CI1JRSE G\ INESVILLE, 1 EMP. 570 AlNJAL OPERA'IDRS SOORT sm. PENSAaLA 2 EMP. x $ lro 320 FSFA ANN1AL SOORT SQ!. OONEffilILLE, 1 EMP. 400 F' I' R R EA1MENI E:SCRXJL BA'IDN ROOG:. 1 EMF. 5ro WAS.I>> lAmR OPERA'IDR CI1JRSE 2 EMP. x $ 175 350 535 4100 CIM1UNICATION SERVICE 3, 293 2, 936 3, 300 1, 951 3, 720 3, 720 FIXED msrs $ 286/ 00 x 12 3420 WJ'l;DIsr. $ 25/ 00 x 12 300 535 4201 rosrAGE 8. 429 9, 540 9, 000 4, 364 9, 500 9, 500 2375 x 4 qtrs. 9500 535 4300 UITLITIES 214, 247 187, 630 200. 000 110, 481 200, 000 200, 000 40 LIFT SI'ATIONS, 2 IU1P SI'ATIONS VMI'P 200000 535 4500 IN3JIWrn - PRBMIUMS 44, 622