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

6, 773 10, 340 7, 000 259 7, 000 7, 000 1. Firefighter: Trousers 84 x 15. 95 13LIO Shirts 84 x 21. 19 1700 2. Officers: 4#. Trousers 55 x 22. 90 1260 Shirts 55 x 21. 19 1165 0ITera11s 32 x 23. 79 760 Jackets 495 Baseball Caps 4 doz 200 522 5220 MEDICAL roFPLIFS 0 0 0 0 1, 888 1, 888 1. Protective Gloves 9. 95 per Box: x 125 Boxes per yr. 1250 2. Suctioo Catheters 4 X 10 ea. 40 3. Antiosptic Hand Cleaner 96 ea. case x 2 192 4. Mameqtrin Replaceuents: a. Reservour Valves 5 X 23 ea. 115 W b. Coupli:ngs 12 X 4. 55 ea 55 c. Baby Faces 2 Ii<- gs. X 36 per box 72 d. Air Way Bags, 1 Box: 00 e. Air Ways 2 Ii<- gs. X 42 ea. 84 tIlfiI 522 5400 OOES & RIEi.ICATIONS 3. 531 3, 796 5, 000 1, 053 2, 021 2, 021 City Directory 255 Local N8vs Paper x 2 216 N8vs Journal x 2 156 Cross Ref. Direct. x 2 135 National Fire Codes 337 N. F. P. A. 95 Agency Carm. Right To Knav 294 EL. Fire Chief' s Assoc. 50 Intematiooal F. C. Assoc. 90 Fire/ Police Personnel Sub 148 F. A. C. E. Membership - Agency 45 Subscripticns 1 & 2 yrs. Fire Chief & Fire Eng:ine ring 200 522 5520 FIRE ffiEVENI'ION 6, 223 9, 919 9. 000 8, 766 11. 950 11, 950 1. Fire Prevention Programs: a. Color Eks & Crayons 700 A, b. Videos 500 c. Poster Ccntest 100 d. Fire Safety Hse. 500 e. Flashy Robot 200 f. Clcwn Shavs 300 g. Plxne Stickers, Phamp. etc. 000 79 IEPARrnENI' : 009 - FIRE 1993-94 1993-94 AO:XUNI' 1990-91 1991-92 1992-93 1992-93 GrlY M1\ CIJlJl'QL NJMBER EXl'EN) rnJRE '!TILE ACIUAL ACIUAL PMENJ:ED EXP ' ID REQJESI' APffiOVED 2. Alarm Maintenance ..-" Update 2500 3. funitor:ing 11 Systems X - 3oo/ per yr. 3300 4. Fire Ext:inguisher Maint. Purchasing: .. Maintenance 2000 Purchasing 500 Wi 6. Fire Alarm Inspection: 14 Systems 550 "" roB-' AL lUI' 197, 897 197, 689 203, 550 118, 278 202, 455 202, 455 .. IUI'AL 1, 324, 529 1. 313, 761 1, 425, 133 815, ro5 1, 468, 148 1, 468, 148 SAIARIES VEmCLE/EQJIR-1ENI', ca:mo Wffi:lI' ., BUILDllG Wffi:lI'.AND RADIO ;: ImER. MAIN!'. ARE ID IDl'CER ~~ APPLICAILE EXl'EN)II' URES, '! HE ACIUAL msr WERE: 17, 536 24, P> 16 -. NJIE: IDSTAffi IS rnRRENILY :BErN; BUIXRI'ED rn IDN-DEPAR'IMENl'AL (038). CAPITAL OUILAY m - FIRE: - 1993-94 1993-94 ACCruNl' 1990-91 1991-92 1992-93 1992-93 CI'lY M.R CI:: XJlaL NJMBER CAPITAL OUILAY '!TILE ACIUAL ACIUAL AMEl'DED EXP ' ID REQJEsr APffiOJED 522 6204 FIRE ADDITION 0 0 0 0 0 0 522 6214 BUILDllG IMffiOV'E11ENI'S 0 0 60, 000 0 0 0 522 6401 OFFICE ElJRNISH:IN:; S& FIXTURES 0 649 1, 000 0 3. 700 3, 700 - 3 Sect Refridgerator 3700 522 6402 MINJR EQJIR-1ENI' 652 3. 086 2, 500 0 900 900 ~ 522 6403 MAJOR EQJIR-1ENI' 0 1, 926 5, 500 0 0 0 522 6404 VEmCLES 0 26, 700 190, 000 0 8, 000 8. 000 - Ccmpact 4- Door < Replcnnt) - 522 6405 RADIOS 2, 728 4, 463 4, 000 0 4. 190 4, 190 2ea 8- ch portables @ 795 - 1 Mobile Spectra @ 2, roJ 522 6407 FIRE EQJIR-1ENI' 50 7, 155 5, 000 520 2, 900 2, 900 2ea Breathing App @ 1, 450 iI! iP, ro: lUI' B A L-' 3, 430 43, 979 268, 000 520 19, 690 19, 630 ... DEPARrnENI' 'IUI'AL 1, 327, 959 1, 357, 740 1, 693, 133 816, 125 1, 487, 838 1, 487, 838 .. 80 .,  PARKS AND RECREATION DEPARTMENT FUNCTION The Parks and Recreation Department is responsible for the development, enhancement, and maintenance of City Parks and Recreation Programs. Currently, there 15 developed parks are in the City of Fort Walton Beach. This department is responsible for three recreation centers, the city tennis courts, the senior citizens building and the city programs, library and museum. The Parks and Recreation Department also provides programs at all three recreation centers such as: The After School Program, baseball, soccer and football leagues, dance, self- defense and martial arts classes, art classes and several other activities which the department d~ schedules. The