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

: 330 33) @ 10. 00 ea II 12. City Directories 170 2) @ 85. 00 ea 9lB-' JrAL I\ 171. 335 149, 906 173, 450 86, 281 163, 923 163, 923 IDrAL 2, 214, 972 2, 152, 216 2, 313, 460 1. 368, 347 2, 535, 821 2, 535, 821 SALARIES VEmCLE/EQJIEMENI' AND BlJJLDThG lENMn: MAN:I:' ARE ID 1.01'G:R Am.ICAILE EXl'El- IDIWRES IHE ACIUAL CDSI' WERE: 16, 065 13, 815 mrE: IDSI'Arn IS rnRRENILY :BErN:;BlJIXFI'ED IN IDN-DEPARIMENI' AL 0 ( 38). 73  itt, c_ 908 - RJLICE: 0 1993-94 1993-94 AarXJNI' 1990-91 1991-92 1992-93 1992-93 GI'lY M1\ QJI.N; IL NJMBER CAPITAL OO'IIAY TI'ILE ACI'UAL ACIUAL JIMENrED EXP ' ill REQJESI' APffiOVED tiIW" 521 6401 OFFICE EURNISHIN;S & FIXrURES 3, 433 0 8, 200 0 1, 950 1, 950 1. Office Furniture 1600 Desks ( 3) @ 250 ea Chairs ( 3) @ 200 ea 2. ~ ter ~ O 1) @ 350 ea 521 6402 MThDR EXmfMENI' 0 0 0 738 0 0 521 6404 VE1II a.. ES 54, 951 36, 702 39, 000 48, 992 36, 760 36, 760 1. Marl< ed units 36760 3) Ford Tauruses @ 12250 ea ( Rep1acaoont) 521 6405 RADIOS 5, 741 3, 365 3,( 0) 1, 482 0 0 521 6406 SEClJRI'1Y EXmEMENl' 5, 416 3, 000 4, 000 2, 252 2, 700 2, 700 ~ 1. Sani auto pistols 2700 6) SflN 5905 pistols @ 450 ea SlJB-' AL IDI' 69, 541 43, Ph7 54, 000 53, 464 41, 410 41, 410 DEPARlMENI' 'IOl'AL 2, 284, 513 2, 196, 083 2, 368, 260 1. 421, 811 2, 577, 231 2, 577, 231 JIIi,;, 74  FIRE DEPARTMENT y FUNCTION The Fire Department provides fire protection. regulation, prevention, inspection services. plan review and administration. Also, the department provides a first response rescue to the citizens and visitors of our community. Pre- fire planning is a daily duty of the department. The department has excellent equipment and monitors developments iI that result in modern techniques and equipment providing better efficiency and safety for the fire personnel and the citizen. Will POSITIONS Fire Chief Fire Captain ( 4) Deputy Fire Chief ( 4) Sr Deputy Fire Chief Fire Lieutenant cf>:_ Secretary Apparatus Operator ( 9) Fire Fighter ( 12) iilN 75 JIIII  CITY OF EaRI' WALIDN BFACH AtNJAL &JIXE:'JMATE F. SI'- EXPENDrruRES .,., 1993-94 FISCAL YEAR . RID : ool- CDERAL DEPAR.IMENI' : 009 - FIRE 1993-94 1993-94 - AaIXJNr 1990-91 1991-92 1992-93 1992-93 CITY MR CDtJl'aL - NJMBER EXPENDrruRE TI'ILE ACI'UAL AClUAL AMENIED EXP ' ill REQJESI' APmOVED 522 1201 SALARIES 764, 678 751, 424 002, 070 481, 545 843. 276 843, 276 522 1201 SALARIES 0 0 0 0 18, 577 18, 577 522 1216 SALARlES-FINAL LV. PPi:l 0 0 0 0 1 1 522 1401 SALARIES~ VERI'IME 50, 183 52. 698 65 , 944 33, 761 lit 60, 000 60, 000 , 522 1502 nmm:vE PPil : 28, 950 29, 731 31, 740 18, 590 31, 740 31, 740 -'& 522 1503 FCX])E ALI. ao1AN: 11, 130 10. 920 11, 340 6, 606 11, 340 11, 340 522 2100 FICA ~ 64, 762 52, 539 56, 488 33, 530 50, 454 50, 454 "" 522 2101 MEDIC'ARE 0 12, 288 13, 208 7, 841 11, 798 11. 798 522 2200 Nr RRI'IID1I! 96, 002 81. 253 105, 313 43 . 2Z7 82, 390 82, 390 522 2300 LIFE & HEAL'lH INSlJRAN:E 76, 567 81, 297 86, 923 49, 025 99, 884 99, 884 - 522 2400 IDRKER' S CD1PENSATION 33, 560 43, 922 48, 557 23 . 142 56, 233 56, 233 9. 1B-'lUrAL 1, 126. 632 1, 116, 072 1, 221, 583 697, 327 1, 265, 693 1, 265, 693 f 4IIih 522 3112 EMP HlYSICALS & IM1UNIZATIONS 3. 226 3, 226 1. Phy. Haz Mat 10 ea. X $ 250=2500 "'" 2. FF Yrly. SOOts Hep B Series 3 X 105. 75 = c;' 320 ~ Titanus 5 X 10 ea. 50 TB Scin Test 28XlO= 200 IJP M1R 4 ea. X 10 40 .." Hep. Bld. Test 3 X 12 36 IP" 522 3400 <DNI'RACI' SERV--a:DISPATCH 1IRL 50, 925 53, 832 54. 250 37, 432 54. 100 54, 100 Incidents: 2163 @ 24. 00 ea. 52000 ...' Haz Mat Dues 2100 /' 522 4003 ' ffiAVEL! TRArNI:N:; 11. 484 13, 650 13, 000 7, 556 10, 223 10. 223 .., 1. EMr Ref. Class 19 X 25. 26 400 2. EMr s Boc:i<