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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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4, 000 4, 000
1. Pest cmtrol 350
27. oo/ mX 12
2. Misc. repairs 750
3. Build/ janitor:Lal Supply 1000
4. Front door repair 1100
521 4
4(
X)rnooms MAINlENANCE 0 0 0 0 250 250
521 4612 OFFICE EWrFMENl' REPAIR 0 0 0 0 750 750
1. Off.
Equip. Contract 250
2. Te1e. Sys Repair 4ro
4O. oo/ ca1l X 12
3. MISC
1,-
521 4W4 WREa<ER EXPENSE 1, 006 1. 629 2, 000 755 2, 000 2, 000
1. Pull-:in wrecker 1000
2. Rotatim wrecker 2.00
521 4906 IAJ roIT SETILEMENr 8, 500 0 0 0 0 0
71
DEPARIMENr: oo8- RJLIrn
1993-94 1993-94 iii>
AaroNr 1990-91 1991-92 1992-93 1992-93 GrlY M1\ ~
NJMJ3ER EXPENDTIURE ' ITILE AClUAL ACl'UAL AMENrED EXP ' ill REQJESr APffiOVED
521 5100 OFEIrn illPfl.IES
7, 432 6, 82:> 7, 500 3, 993 7. 000 7, 000 .'
1. Canputer
supplies 1950
2. Copier
supplies 2000
3. Fax supplies 125 .
4. Fonns 2000
5. Gen. office 600
supplies
6. Minor Off.
equip/ fix 325
521 5201 OPER illPfl.IES & EXPENSES
21, 378 21, 027 26, 500 14. 903 17, 004 17, 004
1.
Pathogen testing 240
2. Film - 35mn 470 ~ p
3. Film - Polaroid 2300
4. Processing 8SO
5. Veh. equip install 750 ..
3) @ 250 - DaN veh
6. Drug ill kits 570
EO) @ 9. 50 ...
7. F:ingerprint 1370
supplies
8. Breath test 200 ~'
supplies
9. Crime Scene Chm. 300
10. Bio-hazard 1000 ..
supplies
Protectim kit-
150 @ 12. 00 ea
11. l-
btary Public Ccmn. 110 ...
12. Video/ cassette
supplies 670
13. Batteries-Dry cell 1290
1iIf,;
14. Batteries-Mag1ight 3EO
15. Batteries-Radio 500 .,
16. Radart! int meter cert. 530
17. Vehicle registration 250
18. Eraser Board ....
19. " Hooligan" bar 150
20. Printer silencer 100
21. ' N stand 100 ....
22. Leg irons ( 2) ea 100
23. Dictaphone rec. 250 .'
24. Tape duplicator 250
25. Stackable chairs 300 ,.".
12 X 25. 00
26. Hand truck ( 1) ea ..,.
27. Fuel tank registration 400
r'
28. Ballistic vests 2184
6) @ 364 -
29. Vehicle cages 5EO
2) @ 200 ea .'
30. Misc 740 .
521 5204 FUEL & on.. 41, 721 36, 089 40. (0) 15 , 044 38, 630 38, 630 WI'1!
1. Oil & Lubericant 698
2. Gasoline -
11) Marked Units -
@ 235g/
m X $ 1/
gal X 12 31020
16) Ummked Units .
@ 36g/
m X $ 1/
gal X 12 6912
72
DJ:lAl{]
' l'11::N1 : CXB - FDUCE
mMBER EXF'E1IDI'!URE TI'ILE AClUAL ACIUAL JI101EN)E[) EX!?
ill' REQJEsr APffiOVED
521 5210 UNIIDRM/GWn:
AI. I.
S 12, 227 10, 516 13, 000 9, 419 13, CXX) 13, CXX)
1. Unifonns 6670
Trousers 100 @ 24, 75 ea
Shirts/ SS 150 @ 19. 90 ea
Shirts/Ls 30 @ 22. 00 ea
Ra:in gear 10 @ 11. 50 ea
Ball caps 26 @ 4. 50 ea
T-
shirts 12 @ 6. 50 ea
Jackets 5 @ 48. 00 ea
2. Clothing allavance 4500
9) Inv. @ 500. 00 ea
3. SOOulder patches 1665
640 pr @ 2. fJJ/ pr
4. Qevrons 165
110 sets @ 1. 50/ set
521 5219 SPEcrAL EXI?
ENSES - AM1UNITION 0 0 0 0 2, 815 2, 815
1. Training amoo/ supplies 2175
2. Duty amno 640
521 5400 ruES & IUlLICATIONS 962 1, 075 l,CXX) 549 1, 450 1, 450
1. FBI Acadar!Y Dues fJJ
Chief & Lieutenant
2. Nat. ~. Polygraphist 25
Captain
3. IACP - Qrief 100
4. 1st Jud. Pol Qrief Assc 150
Chief & ( 2) Capts
5. Nat. IM\RE Off. Assc 20
IM\RE Officer
II'"
6. Fl Police Chief Assc 50
Chief
7. NaYspaper subscript. 258
Daily NaYs 101.52
Pcola NaYs Jour. 156. 00
8. Word Perfect Mag. 24
9. US ID Manual 63
10. Fl. Code Bocks ( 2) 200
11. Fl Law Enfor. Hand1:k