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

19 X $ 27 = 513 .. 3. 2 EMr Classes @ 573ea. 1146 "( i,' 4. mrN TV NetwOIk at 8ta II 3456 5. Spr:ink. School 2 ler Inspectors .. Dep. Chief & Capt.) 753 6. Fire Safety Code Update. Ocala, 1IiY~' Inspectors <Dep. Chief ~ Capt.) 200 7. Nat Hurricane San. NaY .... Orleans ( Sr. Dep. Chief) 600 8. Chief' s Ccnference @ ., Orlando ( Chief) 1 .. 9. One Perscn Per Article 33 Union Ccntract .. Pursuing His Bachelors Plus s Boc:i< 1530 .... 10. ' lWo People Per Article ., 33 Union Ccntract Pursuing His Associates .. Plus Bod< s 1473 76  DEPAR1MENI' : 009 - FIRE AaXXJNr 1990-91 1991-92 1992-93 1992-93 CI'lY M:R CIXJN::IL NJMBER EXPENDITURE '!TILE ACI'UAL ACI'UAL l\ MENIED EXP ' ill APffiOVED REQJEsr 522 4100 MJNIOO' cr:t- ION SERVICE 6, 620 4, 215 5, 000 2, fQ6 5, 246 5, 246 M:> NIHLY 240 X 12 Bill.. 28)() IDa;DIsrAln: CAILS PER MJ. 50. 00 X 12 600 iii 3 Celluars @ 33/ 100 X 12 1188 Pagers 2 X 10. 25/ 100 X 12 246 522 4300 UITLITIES 15. 655 15. 070 12. 000 9, 046 13, 000 13, 000 1. Gulf Power 12 X 532 6384 2. Ckaloosa Gas 12 X 190 2200 3. City of F. W. 12 X 188 2256 iII 522 4LtOO FIRE HYDRANl' RENrAL 4, 000 4, 000 4, 000 0 4, 000 4, 000 522 4601 VEIDCLE REPAIR 35, 757 38, 775 48, 000 22, 045 24, 630 24, 630 1. Yrly. Ladder Test 1500 2. Alexander Batteries lOX$ 20 200 3. Frcnt End Aligrment E 3, L 2, E 12 3 X 650 ea. 1950 iVIiJi 4. Tire Replacement a. 36 X 100 3600 b. 12 X 30 3fQ 5. Misc. Repair 17020 522 4602 EQJIIMENI' REPAIR 0 0 0 0 8, 248 8, 248 1. Generator Maint. 2 Generators lax> 2. Annual Inspectim en 9 Dive Regulators 500 3. Safety Sales Rentals SCBA Repair Parts Hydrostatic Test 12 TAN<S X 125 FA 1500 1;11 4. Annual Pager Reapir 500 5. Radio Maint. Contract 12/ 100. X 204 2448 IfI 6. Misc. Gen. Repair 1500 522 4603 BUILDIN:; MAINmNAN:E 12. 691 11, 992 12. 000 8, 338 34, 535 34. 535 1. Term:inix Pest Control Yrly. Cost 600 2. Marpan Light Bulb 200 3. Gulf Coast Paper Co. Clean:ing Supplies 2700 4. N:,Repair 1000 5. Reroof Sub Station 30000 6. Misc. 35 77 1t/fWiIiI  DEPARlliENI' : 009 - FIRE - 1993-94 1993-94 AanJNr 1990-91 1991~ 2 1992-93 1992-93 CI'IY M:R CDI.JtQL NJMBER EXPENDI'IURE ' ITILE ACI'UAL ACI'UAL PMENrED EXP ' ill REQJESI' APfROVED 522 4604 GImNDS MAINJ:ENAtrn 366 27 300 25 200 200 ... 522 4612 OFFICE IQJIP. REPAIR 0 0 0 0 682 682 ... 1. Maint. Ccntract For 4 'JYpewritters @ 27. 95 ea. Per Yr. 112 2. Maint. Ccntract For - Copier - 1 Yr. 570 522 5100 OFFICE ~ 1. 032 700 1, 000 664 1. 000 1, 000 1I( J"IIIII! 1. Copy Paper 17. 75 Per Case 10 Cases 178 2. Letter Head & 30 Envelopes 3. M:rl Rescue FoDDS 1000 @ . 117 ea. 117 4. Infectioos FoDDS 1000 @ . 117 ea. 117 ..." 5. Misc. Inventory WIEse. ~ Draws 258 6. Fire Preventioo FODDS ,., for Inspectims 300 522 5201 OPER ~ & EXPENSES 33, 789 23 , 187 25, 000 16, 844 13 , 456 13, 456 A, 1. Bunker Gear - 3 sets @ 356 1068 2. Boots - 3 @ 75 225 3. Breathing App. - Face Masks 5 @ 150 750 - 4. Fire Helmets - 3 @ 215 645 5. Replacement Parts and Ncmex Ear Flaps fI37 - 6. Derma Plus 758 7. Cleaning Supplies 1189 ~. 8. Fire Hose 5" - 100 700 """ 5" - 50 309 4" - 50 9( X) Hose Coupler 3000 - 9. Micrcwave - Sta II 175 10 Dmette Chairs 4 @50 200 11 POOto F: inish 200 ,. 12 Sheets & Lmen 500 13 Air Products 1700 ;/ j~ 14 Misc. 300 522 5204 EUEL & OIL 9. 051 8, 106 8, 000 3, 644 7, 050 7, 050 .. Deisel Fuel 351 gal 6 Veh @ 351 gal per mo. .. x . 75 x 12 3160 Gasoline gal 261'. 9 Veh @ 261 gal per 00. - x 1. 00 x 12 3132 Oil & Lubricants 558 .... S: nall Engme Misc. 200 78 "'"  DEPARIMENr: 009 - FIRE ACXnJNr 1990-91 1991-92 1992-93 1992-93 CITY fvrn. CDl.nQL NJMBER EXPENDI'IURE ' ITlLE AClUAL AClUAL ~ 7 EXP ' ill REQJESI' APFROVED 522 5210 UNIIDRM/WAN< AT... U:: E S