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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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40, 447 44. 000 40, 988 119, 000 119, 000
535 4001 vmI CLE REPAIR 21, 919 25. 645 50, 000 14. 650 15, 600 15, 600
13 VEH x $ 1200 15600
23
DEPARIMENr : 066 - SEWER OPERATIONS ..
1993-94 1993-94 ...
AIXI:XJNI' 1990-91 1991-92 1992-93 1992-93 CI'lY M1\ CIJillQL
NJMBER E.:
XPEN>IWRE 'ITILE ACIUAL ACIUAL AMENrED EXP ' ill REQJESI' APffiOVED ..
535 4flJ2 EQJHMENI' REPAIR 0 0 0 0 14, 400 14, 400
MJIDRO[A RADIOS)
( ...
85 x 12 IOCIS 1020
MISC. EQJIEMENI' 1338:) --
535 4603 BUTI.Dm; MAINIENAlrn 2, 7 IJ
" 6. 520 5, CXX> 904 7, 500 7, 500
PAIN!'
INIERIOR OF ETL'IER R.
DG. 7500 ~
535 4604 ~ MAINlENANCE 1. 1"IJ 3. 154 0 0 0 0
535 4flJ5 LANDSCAPIN; & BEAUITFIC'ATION 0 0 0 0 2. CXX> 2, 000
535 4flJ8 H.
ANl' REPAIR 305, 309 131, 681 150, CXX> 75, 249 171, 400 171, 400 '-
MISC. L. S. REPAIR 7200
RJMP CDmECI'IONS
10 x $
620 6200 -
I/ I REPAIR 1000c0
BIwx;roo. oroR CDNl'RCL 3000
REG GEAROOX MAINI'. REPAIR
/
8JO x 10 8)()()
VAaJ\.M ETL'IERS MAINI'. REP.
/
UI::
G; SYSTEM
REHACE CDIL SPRGS. 15CXX> ..
PRIMARY CLARIFIER 1000
SEQ)N[)
ARY CLARIFIERS
CLARIFIERS 3CXX>
CHWRINA10R 3()(
X) .,.
EU1P IXXK MAINI'. IREP. 3000 "
H.
ANl' EU1P srATION
MAINI' .REPAIR
/ 1CXX> ..
AERATED GUT REIDVAL SYS. ...
MAINI' .REPAIR
/ 1CXX>
UI:: ' ENER MAINI'IREP
G; IHIa< 1000 ....
PRIMARY/ SECI:>
IDARY DIOOIDRS
MAINI'~ SYSTEM 5000 \ lfic
REF
SPRAYFIELD MAINI'! 4000
MISCELANEIUS 10000 ..
535 4612 OFETCE EQJIEMENI' REPAIR 0 0 0 0 1, 500 1, 500 iIiir-',
1. ARC/ INEO 1500
519 4000 OONATIONS 0 0 0 0 12, 500 12, 500 .,
QW1BER OF CXM1 25% 6250
EOJN:MIC DE.V <
DUNCIL 25% 6250 -
535 4906 NI'
SE:
Il.. l'
EM: -
DER 10. 000 0 0 0 0 0.
535 4903 E11PWYEE ADVERI'I sm;/INlERV!&
J]}l; 0 0 0 0 500 500
599 4915 LEXW..ADVERrIsnG 0 0 0 0 1, 000 1, 000 ..
535 4920 N;
RJRa-IAS:[CBARrnS 15, 000 15, 000 15, 000 7, 500 15, 000 15, 000
599 4937 H:LIDAY CERI' 0 0 0 I!
iJII"
0 360 360
599 4939 DISASIER RECDVERY 0 0 0 0 1 1 D,
535 5100 OFETCE SUPfLIES 2. 438 1, 494 2, CXX> 1, 144 1, 500 1, 500
PENS, PEtClLS, PAPER 1500 -
iitr,'
24
DEPARIMENr : 066 - SE1-JER OPERATIONS
1993-94 1993-94
AaI:XJNr 1990-91 1991-92 1992-93 1992-93 CITY r-
rn CD!.
lUL
J'
NJMBER EXPENDI'IURE TI'ILE ACI'UAL ACI'UAL AMENIED EXP ' ill REQJESr APffiOVID
535 5201 OPER SUPH..IES & EXPENSES 111, 895 126, 498 170, 000 77 , 287 136, 226 136, 226
QWRIlIE
40, 000 lbs x . 0945 3700
LIME
16, 000 lOO x 0. 53155 8504
ALlM
C:OOOgfl xl2= 72, COOxOO 43200
W
HIH
2000 lOO x $. 90 1m:>
WE:&>
KILLER
300 gal x $ 12 3600
SE1-JER DEDIERANI'
275 gal x $ 16 4400
METIWn.
2000 x $ 100 2000
088 DEDDERANr
220 gal. x $ 19 4180
L. S. nVENr
330 gal. x $22 72fIJ
D-
LIME
105 gal x $ 19 =
1, 995 x 4 = 7900
EE3 EERRIC
39, ooolb/ yr x $. 25 9750
CXM1JN RYE mASS SEE:>
14, 000 100 x $. 22 3080
LAB CBEMICALS 20000
EN\TIIDN1ENI' AL WASl'E SYSI'EMS
100 x 12 IOOS 1200
a<
ALOOSA CIJ.INIY IANDFIlL
750 x 12 IroS 9000
MISCELI.X
N& l JS>. 4477
SFRm<LER HEADS/ SmAYFIELD 1000
ArnIYLEm & WELDrn:;
OXYGEN 715
I:
MAU. RAID ' IaLS 300
535 5204 EUEl. & OIL 14, 722 13, 647 12, 000 6, 561 11, 502 11. 502
LINE
G\S:
12 VEH x 64 gal/ IOO X
1/ G\L x 12 9216
DIESEL
4 VEH X 53gal/ IOO X
75/ G\L X 12 1908
MISC. EQJIP & LUBRICANI'S fJ76
535 5210 UNrIDRM AI1..GJAln: