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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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233 502 443 279 529 529 ..
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IDrAL 92, 527 95, 546 98, 242 61, 236
Iiii-
121, 610 121, 610
512 4001 AIJroIExPENsE XoWn:
AU..
C: 3, fOO 3, fOO 3, fOO 330 3, fOO 3, 600 .,
City Manager-12 x 300=
3fOO
lit
512 4003 TFAVELf'rRArNrN; 783 982 1, 500 330 2, 000 2, 000 iii
IQ1A ( 00 1, 000
FCCMA. ( 01) 500
III~
F1 Gov Ccmn ( See) 500
512 4100 <IM1lJNICATION SERVICE 868 779 700 746 1, 200 1, 200 .
City Hall 4% Pro Rate
12 x $00 per roo = 720 ..'
Long Dis 12 x $10 = 120
Cellular <Access Fee) . 1
12 x $
30 per roo = 360
Air Time-60 x . 11 x 12 = 00
512 4612 OFFICE EQJIP REPAIR 28 28 100 28 100 100
Typavriter 30 .
Cellular 30
Fax 30 .
Misc 10 ..,
512 4936 MJVIN; EXPENSE 0 0 0 1, 415 0 0.
512 5100 OFFICE SUPHJ:ES 1, 145 993 1, 000 602 ax> ffiO
Purchasmg Pro-rate .-
l'
blthly - $ 60 x 12 = 720
Misc Supplies = 100 iii,
50 ..
DEPARll1ENI' : 002 - CITY MANArnR
1993-94 1993-94
A<
XrUNr 1990-91 1991-92 1992-93 1992-93 CI'lY MR CXXJN::IL
mMBER EXI'EN)!'
IURE TI'ILE AClUAL AClUAL AMENDED EXP 'ill REQJEST APPROVED
5125201 OPER SUPfUES & EXPENSES 886 1, 049 600 349 1, 150 1, 150
Filing Cabinet-4 drawer 450
Film & Developing 200
Laser Tener - 138 x 2 = 200
Batteries, fax paper, labels
Canputer discs/ supplies 300
512 5Lffi ruES & RJ1LICATIONS 429 376 Lffi 119 1, 200 1, 200
IQ1A ( Q1) 525
FO:MA ( Q1) 150
APA-AIC2 ( Q1) 302
FGCA ( SEe) 75
HFAL'IH LEITER 20
EDI'IDRS \ ol(
Sp 120
7, 739 7, 007 7, 900 3, 919 10. 130 10, 130
lUI'AL 100, 266 103, 353 106, 142 65, 155 131, 740 131, 740
IDlE: IDSTAGE AID ' mE NEWSLEITER ARE ClJRRENILy moo :&
JIXm'ED IN IDN-DEPARll1ENIA
' L 0
( 38).
CAPITAL OUILAY
5X:>
2- CITY ~:
1993-94 1993-94
A<
XrUNr 1990-91 1991-92 1992-93 1992-93 CI'IY MR a:
xnrn..
NJMBER CAPITAL OUILAY TI'ILE AClUAL AClUAL AMEIDED EXP ' ill REQJEST APffiOVED
512 OFEIrn EURNrgrrmS 0 1, 023 0 0 0 0
roB-'
lOrAL 0 1, 023 0 0 0 0
DEPARll1ENI' 'lUI'AL 100, 266 104. 376 106, 142 65. 155 131, 740 131, 740
51
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52
HUMAN RESOURCES
FUNCTION
The Human Resources Department is responsible for the
processing of all new employees, workers compensation claims,
health insurance, coordination of benefits and enforcement of
the personnel policy.
iiIIiIII'
POSITIONS
Human Resource Director
Human Resource Coordinator
Personnel Tech.
iIiIiIiiiI
IWIJ
53
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CITY OF IDID' WAL'IDN BF.AQI Iif;1j
ANt-U&.
BlJDGE:I'
ESITI1ATE - EXPENDrruRES
1993-94 flSCAL YEAR ....
EUID : ool- CEERAL
Ifio"
DEPARIMENr : 003 HUMAN REroJRCES
1993-94 1993-94 ..
ACXXXJNI' 1990-91 1991-92 1992-93 1992-93 CI'lY ta. CI:
ILXM: iifi~
NJMBER EXPENDITURE ' ITILE AClUAL AClUAL AMENDED EXP ' ill REQJESI' APOOVED
513 1201 SAlARIES 85, 145 82, 753 85, 288 38, 679 94, 754 94. 754
513 1216 SALARIES/ FINAL LEAVE P& 1 1 IIfI"
513 1Lt01 SALARIES-oVERII
' ME 23 0 0 0 0 0
513 2100 flCA ENSE
EX:
E' 5, 155 5, 014 5, 288 3. 518 5. 875 5, 875 ...
513 2101 MEDICARE 0 1, 184 1, 236 823 1, 374 1, 374
513 2200 REI'IRE11ENI' 12, 866 10, 815 11, 088 5. 447 10, 422 10, 422 ..
513 2300 UEE & HEAL'IH IN3JIWrn 5, 266 5, 204 5, 416 3, 218 6, 016 6, 016 . i
513 2400 IDRKERS' S m1PENSATION 291 517 490 272 512 512
SUB-'
IDrAL 108, 746 105, 487 108, 006 51, 957 118, 954 118. 954
1M
513 3109 CDNSULTANI' SERVICES 0 0 0 0 1 1
513 3112 EMPWYEE EHYSICALS/ llMlNIZAT ....
95 EMP. X $ 105 = 9975