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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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Communications Officer ( 7) Records Supervisor
Records Clerk ( 2) Detective Assistant
Senior Communication Detective ( 6)
Police Admin Tech
PART TIME
Communications Officer 6)
School Crossing Guard 6)
Aux Police Officer 10 )
Reserve Police Officer 15 )
69
f
CI'IY OF FORI' WAL'IDN BEAOI ~,
MNJAL :&
JIXEr IMA1E
E'.SI'- EXEENDI'IURES ..
1993-94 FISCAL YEAR
HJID : 001- C>>
ERAL '.
lei
DEPARIMENr : 008- RJLICE ..
1993-94 1993-94 -
AanJNr 1990-91 1991-92 1992-93 1992-93 CI'IY ~ CI:
JLUN:
N1MBER EXEENDTIURE ' lTILE ACItW.. AcruAL AMENDED EKE>ill
' REQJESI' APffiOVED ..
521 1201 SALARIES 1, 412, 841 1, 385, 698 1. 486, 650 913. 938 1, 639, 612 1, 639, 612 ..
521 1216 SALARIES - FINAL LEAVE PAY 0 0 0 0 1 1
521 1401 SALARIES-oVERITME 33, 763 37, 382 60, 000 26, 972 40, 000 40, 000 --
521 1502 IVE
m: ENI' PAY 96, 340 97, 635 103, 500 56, 767 100, 000 100, 000
521 2100 FICA EXPENSE 123 , 109 95, 301 98, 570 64. 561 110, 734 110, 734
521 2101 MEDICARE 0 22, 271 23, 053 15, 099 25, 895 25. 895
521 2200 REI'IREMENl'
179, 834 153, 029 163, 446 79, 121 175, 849 175, 849
521 2300 LIFE & HEAL'IH INS.
JIWn: 131, 531 134, 595 138, 662 85, 354 172, 608 172, 608 ..
521 2400 IDRKER' S <n1PENSATION 66, 219 76, 399 66. 129 40, 254 107, 119 107, 119
2, 043, 637 2, 002, 310 2, 140, 010 1, 282, 066 2, 371, 898 2, 371, 898
521 4001 AlJID!ExPENsE ALI..
CWANCE 1, 8)) 1, 8)) 1, 900 975 1, 900 1, 900
1. Exp. Acct. ( Chief) 18)) ,-
150. 00 X 12
2. Misc Re-
imbursanent 100
521 4003 ' ffiAVELI' rnAIN!N} 10. 720 7, 231 8, 000 1, 862 1, 351 1, 351 ~
1. College re:imbursarent 1050 -"
3) Officers @ 350 sa
3. Executive seminar 1 ","'
Chief
4. EL Police Chief Conf. 300
Chief --
521 4100 CIM1UNIC'ATION SERVICE 9, 282 9, 397 10. 000 5, 481 12. 170 12, 170 ..
1. Basic Service 5856
488. 00 X 12 """
3. Loog distance serv. 2604 ,*,-
217/ m X 12
4. ( 4) Cellular Plxnes 1200 "",
4) sa @ 25. 00/ m X 12
5. Cellular air t: ime 500 ill#'+-'
4545 nrin @ . 11/ nrin
till<
6. Sunccm service 300
25. 00/ m X 12 ~,
8. Airt:ime 1710
16 Pagers @ 9O. 00/
yr .,
Radio PX' s 22. 50 X 12 ....
521 4300 UITI..
ITIES 9. 885 9, 210 10, 000 5, 307 10, 000 10. 000 ..
1. Electricity 7750
645. 83/ m X 12 .
2. Gas 900
75. 00/ m X 12 ...
3. Water 1350 ~
112. 50/ m X 12
70 lIP
DEPARIMENI': oo8- KLICE
1993-94 1993-94
ACXXXJNI' 1990-91 1991-92 1992-93 1992-93 CI'lY tom CIJillQL
NJMBER EXPENDITURE TI'lLE ACl'UAL ACI'UAL PMENJE) EX!'ill
' APffiOVED
REqJESI'
521 4LOO RENrALS 1, 660 5, 2D2 6, 050 2, 2.00 4, 850 4, 850
1. Copier ( 325/ 00.) 3900
2. Extra copy chg. > 15000 500
3. ldenti-Kit 450
521 4600 ~ < rnrRACI' 0 0 6, 500 3, 699 9, 940 9, 940
1. IEt1 hardware 6500
2. Unisys <Fcrcho: C) 1050
3. 7040 Copier 850
4. Dispatch recorder 1500
5. DC pager
521 4601 VEHICLE REPAIR 37, 665 35, 345 37, 000 2D, 577 24, 400 24. 400
1. VEH. WA&
l &
WAX 12.00
2. Misc. tires, brakes,
1IiI,
transnissioos, coo1:ing
repairs, etc. 23, 2.
00
521 4602 EWrFMENl' REPAIR 0 0 0 0 11. 613 11, 613
1. Portable radios 5513
S8) @ 7. 92 X 12
2. Mobile radios 2725
28) @ 8. 11 X 12
3. E-
chan pagers 198
III'" (
S) @ 3. 30 X 12
4. Battery chargers 277
7) @ 3. 29 X 12
5. Fixed equip/ ccnsol 2400
Jill" (
6) @ 33. 33 X 12
6. Misc. repairs 500
Willii'
521 4603 BUTIm1U MAIN:lENAME 6. 297 4, 565 4, 000 1, 517