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

G\SB 75 FAIR LAOOR SID lIDJI{ 150 MISC RJIUCATIONS 200 18. 027 15, 670 29, 850 10, 786 19, 924 19, 924 IDI'AL 290, 337 269. 905 272, 253 149. 887 248, 888 248, 888 NJI'E: OOsrArn, EXmEMENI' RENrAL AID '!HE AUDIT ARE NJo1 : BErN; 001XEI'ID rn IDN-DEPARlMENI' AL ( 038). IIIWIIt: CAPITAL OUILAY 905 - FINAtrn: 1993-94 1993-94 ACCrUNl' 1~ 1 1991-92 1992-93 1992-93 cr'lY M.R crxnrn.. N. 1MBER CAPITAL OUILAY ' ITILE ACl'UAL ACIUAL AMEIDED EX!'ill ' REQJESI APffiC1JED 513 6401 OFFICE ElJRNI&IDGS & FDmJRES 1. 384 4, 647 2, 500 0 0 0 roB~ 1, 384 4, 647 2, 500 0 0 0 DEPARlMENI' 'IDI'AL 291, 721 274, 552 274, 753 149. 887 248. 888 248, 888 63 ftIo!ta PURCHASING DEPARTMENT FUNCTION The Purchasing Department maintains all purchases from each department. The department processes equipment recieved and all equipment to be discarded. The Purchasing Department supervises all bids, advertisements and proposals. The department maintains a central warehouse which contains office supplies, construction materials, vehicle and equipment parts and provides storage area for records that are required to be maintained for a certain period of time. POSITIONS Purchasing Agent Inventory Clerk Buyer ( 2) PART TIME Secretary Jt>> Y'('"-",' till 65  CI'lY OF IDRI' WALTON BFArn "", AmJAL RJlXE' FSl'IMATE - EXPENDITURES 1993-94 FISCAL YEAR ,. FUN) : ool- C>> EAAL DEPARIMENr : oo6- RJR(} JASIN; , I!:' 1993-94 1993-94 ACmJNr 1990-91 1991-92 1992-93 1992-93 CI'lY ~ CI: JLXJN: .. 1.4; NJMBE:R EXPENDIWRE ' lTlLE ACI'UAL ACI'UAL AMENDED EXP ' ill REQJEsr APffiOVED 513 1201 SALARIES 83, 064 86. 635 93, 153 52, 742 103, 648 103, 648 513 1216 SALARIES- FINAL LEAVE P& 1 1 513 1401 SALARIES-oVERrIME 331 271 2, 400 377 f()() f() 513 2100 FICA EXPENSE 6, 423 5, 285 5, 927 3. 296 6, 501 6, 501 513 2101 MEDICARE 0 1, 236 1, 388 771 1, 520 1, 520 513 2200 REITREMENr 9, 004 till 8, 223 10, 205 4. 172 11, 005 11, 005 513 2300 LIEE & HFAL'IH INroRANCE 11. 044 11, 236 15 , 400 5, 039 13, 756 13, 756 513 2400 IDRKER' S Cll1PENSATION 349 552 543 291 560 560 Sl1B-' AL IUI' 111, 015 113, 438 129, 096 66, 688 137, 591 137, 591 513 3400 CDNSULTANI' SERVICES 0 0 0 0 1, 500 1, 500 1. EWINEER:m; REroRl'- 1500 .... EOOIDATION .. 513 4003 ' ffiAVELI' IFArNrn:; 0 0 950 0 2 2 ...... 1, FAGro CDNEEREtrn 1 2. MISC. AL I.. OC' IDRKSIDPS 1 ;.;:. 513 4100 (I} MJNIC'ATION SERVICE 3, 081 3, 101 3, 000 1, 777 3, 000 3. 000 1. SUNCn1 400 .. 2. CENI'EL: FIXED CDsr 2100 15200. X 12 = $ 1824 .. I. DN; DIsmrn = $276 "'" 3. FAX LINE 500 513 4300 Ul' ILITIES 6, 564 7, 494 8. 000 5, 994 8. 000 8, 000 1. ELECIRrC 6600 - 2. WAmR-saJER-Q\ RBAGE 1400 513 4400 RENI'ALS 406 2, 369 2,(;00 1, 229 2, 500 2, 500 ~~ 1. CDPIER & OVERArn rnARG: 2500 513 4601 VEHIa.E REPAIR 983 1, 405 1, 000 288 500 500 1. 1985 PIOOJP TRlJQ( 500 ... 513 4602 EQJIR1ENI' REPAIR 0 0 0 0 300 300 1. 1990 EORKLIET 300 ., 66 ...  DEPAR'IMENI' : oo6- R. JRrnASIN:; 1993--94 1993--94 AO:IUNr 1990-91 1991-92 1992-93 1992-93 GI'IY M:R CDUN:JL NJMBER EXPENDI'IURE TI'ILE ACI'UAL ACI'UAL P. ED MENI: EXP ' ill REQJEsr APPROVED 513 4603 BUlLDIW MAINIENAN:E 1, 255 1, 051 2, 000 263 1, 900 1, 900 1. FIL'lERS/LAMPs 100 2. PAPER SlJPH.IEs/ BAGS, 200 N; CLF. ANJ: SUPH.IES 3. CARPEl' N; CLF.ANJ: 150 4. EXl'ERMINAIDR SERVICE 250 5. MIscaLAN&1JS REPAIRS 200 6. Aic REPAIRS 400 7. ISSUE CIXJNl'ER ( 00 513 4604 GROONDS MAINIENAN:E 0 0 200 0 150 150 1. HERBICIDES & PESI'ICIDES 150 513 4612 OFFICE IQJIIMENl' REPAIR 0 0 0 0 200 200 1. ELECIRONIC'lYPEWRITER, 200 FAX MACEINE, MIOOTIGiE REAIERlHUNlER 513 4701 FRINI'IW 0 0 0 0 1, 500 1, 500 1. PRJ:NI']}{; IDRMS & 1500 PUlLlCATIONS, WAREImSE