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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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830 970 900 006 900 900
9X5SE:rSX20= 900
599 5212 CDNITIGN:.Y 0 0 0 0 fIJ, ooo fIJ, ooo
599 5221 MISC. SUPFLIES 0 0 0 0 2. 000 2, 000
25
535 5400 OOES & RIlLIC'ATIONS 548 493 f:()()
528 1, 245 1, 245
12 SI'Alli cmr. RENEWAL f:()() ~"+'
12 EWPQ)A RENEWALS 100
1 WEE' RENEWAL 65
LAB CERTIFICA' TION RENEWAL ' k
ANmAILY 400
535 9901 lDSS/DISIDSAL FIXED ~ 0 344 0 0 0 0
roB-'
IDrAL 770, 810 596, 335 757, OCJJ 351, 634 f537, ro4 f537, ro4 .....
IEPARIMENr ' IUI'AL 1, 192, 164 1, 042, 935 1. 2ro, 497 629, 869 1, 424, 418 1, 424. 418 .,.
SALARIES mrrCLE/ EQJIEMENI', PLANl'
REPAIR, BUILDOO MAINIENAN:E AID
Ul&
1H1JYMENl' crt1PENSATION EXPENSE -
ARE ID R
l.
DlG!: APELIC'AlU: EXPENSES
HE ACl1JAL mS!'
WERE: 109, 945 94, 719
II!
EUND : 402 - SEI-JER
1993-94 1993-94 -
AcmJNI' 1990-91 1991-92 1992- 93 1992-93 CI'lY lorn a:
lL
XJN::
NJMBER EXPEmI'IURE a..
ASSIFIC' ATION ACl1JAL ACl1JAL AMEmED EXP ' ID APffiOIlED ....'
REQJES!'
068 - SEI-JER ' ffiANSEERS!RFsrnr ClE) -
533 7200 INlERESI' EXPENSE/ srN.aN; 27. 725 25, QCX) 0 11, 209 0 0-
535 7301 PAYIN} AGENI' EEE/ SEI-JER SIN<
IN; 2. 268 2, 216 0 500 0 0
581 9104 '!BANS 'ill RF.SERVE EUND 85, 000 85. 000 fJl, OOO 15, 000 85, 000 85. 000
581 9105 ' ffiANSEER 'ill GENERAL EUND 798. 905 900, 000 700. 000 500, 000 900, 000 900, 000 -
581 9106 'IRANSFER ' ill urn..
m TAX 176, 095 277 , 508 502, 326 0 564, 000 564. 000
DEPARIMENI' 'IUI'AL 1. 089, 993 1, 289, 814 1, 289. 326 526, 709 1, 549, 000 1, 549, 000
IUI'AL SENJER EXPENDITRlJES 2. 282, 157 2, 332, 749 2, 549, 823 1, 156, 578 2, 973, 418 2, 973, 418
WPi
i
26
rum: 402 - SENJER
967 - SENJER CAPITAL CJlJILAY
AaDJNr 1993-94 1993-94
1990-91 1991-92 1992-93 1992-93 CITY MR
N.
M3ER CIXJN:;IL
CAPITAL CJlJILAY ' ITILE AClUAL AClUAL AMENDED EXP ' ill EEQJESI' APmovm
535 6217 s:IORAG: BUILDm:; 0 0 0 13, 861 0
535 6309 WASI'E101A1ER ' IRIMI' FAG & PI. 0
ANl' 0 0 55, 000 38. 723 0 0
535 6310 ' EIRY
M.E2-SYSIEM 0 27, 235 0 0 34. 000
6 UNITS @ 5000 = 34. 000
34000
535 6401 OFFICE EURNISHThG & FIX
0 0 0 0 115, 000 115, 000
cn1IDIER SYSIEM 115, 000
535 6402 MrNJR EQITEMENr
2, 008 2, 396 3, 000 3, 190
535 6403 MAJOR EQJIEMENr 0 0
59, 069 62, 975 82, 000 11, 6EQ
535 6404 vmI:< 0 0
LES 36, 353
Wit 22, 400 0 0 0
535 6405 RADIOS 0
558 0 0 0 0 0
SlIB-JIUI'AL 98, 788 115, 006 140. 000 67, 434 149, 000 149, 000
969 - sa.JER ( l)
NSl'RUCITON
535 1200 sa.JER ( l)
NSl'RUCITON BUIXEr 0 0 75, 000 0
535 1201 SALARIES 0 0
39, 194 4, 253 0 3, 060
535 5201 0 0
OPERATIN:;
SUPH..
IES 0 750 0 0 0 0
535 5300 (l)
NSl'RUCITON MA'IERIAL 65, 883 1, 620 0 1, 009
535 2400 IDRKMEN' S CIM'ENSATION 0 0
4, 832 6, 412 0 3, 379 0 0
3lBIOI'AL 109. 909 13, 035 75, 000 7. 448 0 0
DEPARIMENr ' lUl'AL 2, 490, 854 2, 460, 790 2, 764, 823 1, 231, 460 3, 123, 218 3. 123, 218
000 - SPECIAL PROJECrS
535 4608 H. ANr REPAIR
0 0 0 0
535 6403 MAJOR EQJIEMENr 10. 000 10. 000
0 0 0 0 12, 900 12, 900
Sl1BIUI'AL 0 0 0 0 22, 900 22, 900
970 - SPRAY FIELD ADDITION IS N)
IaGR AN APH..IC'ABLE EXPENSE - '! HE
AClUAL (l)