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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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3. RADIOS-sERVICE MAIN!'. ArnEE. 475
572 4603 BUILDrn:;
MAINlENAlrn 25, 688 63, 630 45 , XX)
( 8, 468 17, 525 17, 525
1. CITY WARFKUSE ~ 5000
UANl'IORIAL, WAX, LIGn'S, RASH
'!
BAGS, PAm<REsrna11 SUPlUES)
2. Alc REPAIRS/ ALL CENI'ERS 1(
xx)
IIIJ
3. FIRE ALARM SHUN<
LER 9200
SYSID1/AlJDrroRIUM
4. GYM EIOOR RETINISHlHEDRICK 975
5. <LASS/ GYM LIGHI' REPLACE, 550
FESI' CDNJRL, ROOF REPAIRS,
PAINr
572 4604 GROONDS MAINlENAlrn 34, 031 47, 288 47, (XX) 15, 685 62, 175 62, 175
1. LIGn'IN; REHAC>>
1ENI' 9500
ELD 2/ SB <n1PLEX
2. SEM.../
CJJFBJ..JiS P!
IRKIN; WI'- 23(xx)
HEDRICK
3. TENNIS c::
r. RESURFACJ}G
. / 1900
JEI' & lD11ES
It 4. EEOClN} REPAIRS 3(
xx)
5. CITY WAREHaJSE SUPH..IES 5000
SPRIN<
LER PARI'S ($2, 000),
ANr RJISJN, WASP SffiAY, RAT
BAIT)
6. MARBLE ! JUS!' EDR ELD LJ:
NIN; 1200
7. RYE SEE) ( CIM1)
N/ PERENNrAL) 2400
CIM1)
N- 140, (XX) ~ Fr
PERENNrAL - 213, 000 ~. Fr.
8. PFSI'ICIDES-' lO CDVER 4500
353, 000 ~. Fr.
9. ROOND--
UP ( 30 CW-) 1250
10. EERTILIZERS-l' D CDVER 3700
353,(XX) ~. Fr.
11. SCDREOOARDS( lO)/ PARTS, 500
REPAIRS
12. RJRroLEI'S 450
13. IRRIG\TION PARTS/WEu. 2400
@ rocrE
14. PIOOC TABLES( 5) 325
15. ~ RCXK FOR JOG 1200
IRAIL (f: O m!YJJ @$2D)
16. G\ RBAGE CANS ( 24 @ $ 12) 275
17. 8' ' ID1BERS ( 30 @ $ 2. 50) 75
18. H.
AYGROOND EQJIP / 300
REHACE1ENI' PARTS
19. BOOY ROPE/ GWDERs BClI 360
2D. PARK LIGHI'S 78
21. FIELD LIGHI'S 204
22. P!
IRKIN; WI' LIGHI'S 156
83
w;.:
DEPARIMENI': 010 - PARKS & RErnFATION
1993-94 1993-94 ill!'
AOXUNI' 1990-91 1991-92 1992-93 1992-93 GIT'I M:It a::
JN::[
x.
L
N.
JMBER EXPENDI'lURE ' ITILE ACroAL ACl'UAL AMENIED EXP ' ill REQJESI' APffiOVED
23. WCKS ( 12) 96
24. WASIE OOMP 78 ii\(""
25. IDSES ( 2) 72
26. rnAFFITI PAIN!' 6( G\L) 156 1IID
572 48)
5 LANDSCAPIN; & BEAUI'IFICATION 2, 445 965 5, (XX) 1, 459 3, 350 3, 350
1. JEI' & lU11ES PARK/roD 1400 ".
10, (XX) ~. ET.). ELANl'S
2. OOFIBALL crMELEXtrnEES. 320
ELANl'S
A"
3. AUDI'IORIU1/ELANl'S 96 ,,",
4. CD1E:I'srnEEI' PARK/IREEs, 734
ELANl'S,OOD, FIIL DIRI'
5. AlNlALS FOR CENI'ERS/ PARKS 500 ~
6. REH..
ACEMENI' ELANl'S 300
It.'"
572 4612 OFEICE EXmP REI? 0 0 0 0 475 475
ill!'
1. REPAIRS/ COPIER, CliLCl1LAIDRS, 250
gx) EXmIMENI'. I'
N[) ' YPENJRITERS ...,
2. SER MAIN!'A~ 475
I'
YPENJRITERS ($ 275). ..
CASH RffiISlERS ($ 200) )
572 5100 OFFICE rom..
IES 1, 938 1, 004- 2, 300 960 3, 145 3. 145 Ill<
1. GIT'I WAREH1JSE ~ S 1E()()
2. rom..
IES EID1 VENLORS 400 ....
YPMITER RIBOON & TAPE,
lIP
roPIER'IONER & OIL)
3.~ 495 -
HEDRICK CENl'ER
4. ~ c. CEAIR/REPLACE-1EN1' 250 ..
OOCIE BASS CENl'ER
5. TA1n:S/~ PRIJTIT ( 2) 400 ....
572 5201 OPER rom..
IES & EXPENSES 50, 790 51, 051 54, 200 25. 510 52, 600 52, 600 .
1. CI'IY WAREH1JSE SUPH.IES 1(
xx) ' if
2. SPECIAL EVEN!' SUPPLIES 3100
S.GAMES,
ELYERS, OOET DRIN< .'
EmroS)
3. SIDRI'S EXmEMENl' 14500
4. rnAINSAWS ( 2) REFlAC>>
1ENl' 400 ".
5. WEEDFATERS ( 2) REFlAC>>
1ENl' 350
6. SFRAYERS ( 1 HAm, 1 BACK- 140 ~
PACK) REH..
ACEMENI'
7. ' ICCLS ( REHACE1ENrS) 500 ..
8. TRUCK TOOL FOX 210 Iiii\iiI
9. TROmIES 1100
10. SRJRI'S OFEICIATIN; SERV 30300 -
11. BACI<PACKBLC.NJER/ 350
SB CD1PLEX)