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

9, 975 9, 975 513 4001 AlJIDIEXPENsE aWrn AI. I. 1, 200 1, 200 1, 200 700 1. 200 1, 200 '" ASSr CITY ~ 12 M).*loo 513 4003 TRAVELIrRAINI:N; 0 1, 131 1. 425 0 1 1 .. H/R~. - LAPOR SEMINI\R 1 513 4100 CI: M1JNIC'ATION SERVICE 538 475 < XX) 291 < XX) 900 .. BASE SER $39* 12 468 ... IDa;DIS. $ 36* 12 432 513 4001 VEHICLE REPAIR 1440 2. 082 2. 495 1, 500 219 1, 440 1, 440 ... 513 4612 OFFICE EQITP. REPAIR 60 60 60 513 4903 N:JV. INlERVJ:E1.EXP. JIN; 1000 1, 000 1, 000 ... 513 4936 M) v:rN; EXPENSES 1 1 ... 513 5100 OFFICE roPPLIES 1, 115 1, 489 1, 500 881 1, 500 1, 500 "., lYPE. RIBBONS, fRE- PRINI'.FRMS APIUC'ATIONS. EI'C. III, 513 5201 OPER SUPPLIES & EXPENSES 954 933 l, lD) 906 1, 500 1, 500 CDP'i EXP . 100* 12 1200 . CPR MATEIDALS 150 Iii< MIS< US ELAN& 150 513 5204 :ruEL & OIL 1, 200 679 1, 600 394 1, 360 1, 360 If. 18. 000 MI./ 1~ X . 90 = 1350 ill 15 QI'S. X . 63 = 10 513 5218 EM? WYEES EUJ soors 0 0 0 0 1, 000 1, 000 till 10. oo/ soor X 100 = 1000 513 5219 EM? WYEES AWARD SYSIDf 1 0 0 0 0 1 1 .. 54 .  DEPARlMENI' : 003 W: H1.J Jt.REroJRCES 1993-94 1993-94 ACXIDNl' 1990-91 1991-92 1992-93 1992-93 CI'lY M1t CXUK:IL NJMBER EXPENDI'IURE TI'ILE ACrUAL AClUAL AMENIED EXP ' ill APPROVED REQJES!' 513 5400 OOES & RJPUCATIONS 370 173 250 138 200 200 LAOOR DEPI'. EOSIERS ( 5) 25 IMPA DUES 85 EIA. PER. ' I. A1 lJPDA1E InK 50 MIS. MATERIALS LIO 513 5L101 PRINl'IN; 0 4, 750 5, 000 2, 708 1 1 31B-' AL IOI' 7, 539 13, 325 15, 175 6, 237 2O, lL1O 2O, lL1O rorAL 116, 285 118, 812 123, 981 58, 194 139. 094 139, 094 IDlE : EOSI'AGE IS ClJRRENl'LY BETh(;BUIXEED IN IDN-DEPARIMENrAL ( 038). C' APITAL OUILAY 3- ASS!'CI'lY ~ REOOURCES: 31B-' AL IOI' 0 0 0 0 0 0 DEPARlMENI' rorAL 116. 285 118, 812 123, 981 58, 194 139, 094 139, 094 e\;,~">! II liiJIIriI 55  ii) jif CITY CLERK FUNCTION uMii' The City Clerk' s Office provides the administrative support to the Council and various Boards and Committees for the recording of the proceedings of the meetings, preparing legal notifications. The City Clerk' s Office is the official custodian of all public records and is responsible for all records management including retention, retrieval, and destruction. The City Clerk' s Office distributes the Council Agenda Packet and serves as coordinator of all special events in the City. POSITIONS City Clerk Executive Secretary Secretary Aiiiif fMU 57  CITY OF EORl' WAL'IDN BFACB ., ANRW..BUIXm' FSITMATE - EXPENDI'IURES 1993-94 flSCAL YEAR p rum : ool- CE- ERAL DEPARIMENr : 004 - CI'lY a.. m< 1993-94 1993-94 .. AaXUNr 1990-91 1991-92 1992-93 1992-93 CI'lY r- a. CDlJN:JL ..., N1MBER EXPENDI'IURE TTILE ACIUAL ACIUAL AMENDED EXP ' ID REQJESr AP:fiOVED p 512 1201 SALARIES 57, 816 58, 174 59, 006 34, 279 65, 460 65, 460 512 1216 SALARIES - FINAL LEAVE PPS. 0 0 0 0 1 1 ... 512 1303 SALARIES - ' m1roRARY EM:' LOYEES 0 0 0 0 1 1 512 1401 SALARIES - OVERTIME 1, 219 1, 539 1, 500 327 1, 500 1, 500 .,. 512 2100 flCA EXPENSE 4, 574 3, 770 3, 001 2, 238 4, 152 4, 152 512 2101 MEDICARE 0 882 890 11'1 523 971 971 512 2200 REl'IREMENI' 8, 876 7, 585 7, 775 3, 723 7, 200 7, 200 .. 512 2300 LIEE & HEAL'IH INSI.JIWrn 5, 257 4, 958 5, 427 2, 557 4, 781 4, 781 512 2400 IDR< ER' S cn1PENSATION 146 345 347 182 353 353 III' iii., gJE--' IDrAL 77 , 888 77, 253 79, 546 43. 829 84, 419 84, 419 II' 511 3108 am UPDA1E 5, 040 14, 772 5, 000 4, 997 5, 000 5, 000 1IiIf, 100 SupplaISlts 3500 50 Copies LDC 1500 .. iii 512 3400