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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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REH.ACE (
12. 3 HP EDrnR/REPLAC>>
1ENl' 400 ..
OOFmAIL & PARKS
13. WER ATrArnMEM' roVER
M: 250
1ENl' ( SB
REFlAC>> CD1PLEX)
ill!
84
DEPARIMENr : 010 - PARKS & RECREATION
1993-94 1993-94
Aa:
JN.
XX.
r 1990-91 1991-92 1992-93 1992-93 CITY KR CDUN:;ll.
NJMBER EXPENDTIURE ' ITILE AClUAL AClUAL AMENrED EXP ' ill REQJESI' APffiOVED
572 5204 EUEL & OIL 9, 072 8, 050 9, 000 3, 201 8, 000 8, 000
1. 11 VEH X 47/ CI>
L 6204
X 1.OO/ CI>
L X 1200
2. 4 RIDER MJoJERS X 18/ CI>
L 864
X 1.00/ CI>
L X 12/MJ
3. MISC. EX1JIPMENI' 782
4. OIL & LUBRICANI'S 150
572 5207 ~ EXE'EN)
E 19, 135 22, 464 23, 000 12. 031 25, 000 25, 000
tir(
ffIII INSrnI.JCroRS RJR:
1. ID1'
' S TIME 3f:OO
2. TAElOOlro 3000
3. UNE DAN::E ax>
4. BRIIX;E LASS
< 500
5. AFIER SCIDJL GAro 1500
6. JAZZERCISE 1100
7. BAUEr!TP; J
p /I/lZ 4OCI.)
8. BATQN!MJm..
rN; 2000
9. CHEERLFADING <LINIC f:
OO
10. BErLI DAN::E 500
11. MARITAL ARI'S 1500
12. \ U1ENS SELF DEFENSE 160
13. ' lOO!\ 300
411
14. KENOO 240
15 . So1ING DANCE 300
JPPLIES RJR:
1. CERAMICS 900
2. AEROBICSfroDy mID 150
3. 3HER REC. X;J? R
R AMS( 1150
4. TALENI' CDNIEsr 1150
5. ' IOl'S TIME 550
6. GYMNASl'ICS 100
7. GYM KIDS 300
M
8. KIDS' DAY our 400
9. PGJLEX;S PARADE 200
572 5208 SIUmRSH!P EXPENSE 15, 193 18. 242 18, 000
ill' 12, 519 18. 000 18. 000
1. OF IcrALS/vCL EYBAIL 2000
2. A1HLEITC UNIEORM BID 12500
3. TROEHIES 2000
4. SMG'ION FEES 1500
572 5400 ruES & RJIi..IOO'IONS 624 637 700 226 700 700
1. EL REG & PARK ASSN 125
DUES/DIRECroR
2. NATIONAL INSITIUlE ON HZ 00
S~ DUES/
DIRECIOR
3. m&.
IC APPLIC'A'
IOR LICE>BE/ 30
mEW LEAIER
4. IDRJ:H. EL DAILY l'&
JEsr JS RJB. 120
5. INIERNATIONAL GYMNASr RJB. 40
6. CERAMIC MAOOINE RJB. 20
7. NATIONAL REG & H{ASSN RJB. 20
85
fIII!!'
W;,
DEPARIMENI' : 010 - PARKS & REOOATION
ACXIXJNI' 1990-91 1991-92 1992-93 1992-93 CITY M:R CIXJN:IL
NJMBER EXPEmIWRE ' ITlLE ACIUAL ACIUAL P.
MENDED EXP ' ill REQJESr APffiOVED
8. IN;
MARKE:J:'
RErnFATION CLASSES 95
9. PARKS & REOOATION PUB. 20
10. MISC HANDPaI<S &
PUB. 150
574 41iYJ RENrALS 0 0 0 0 2, 000 2, 000
1. LEASE OF coPIER/HEDRIQ{ 2000
roB-'
rorAL 266, 969 321, 103 315, 785 136, 347 300. 006 300, 006 -
4IIW
IDrAL 004, 198 857, 494 887, 452 447, 794 933, 301 933, 301
SALARIES VEHIaE/ EqJHMENr, mxJND ~..;
MAINI'. AID BlTILDllG ARE N)
MAIN!'.
IDlGR APPLICA&E EXPENDTIURES, '! HE -~
AClUAL rnsrs WERE: 24, 392 22, 447
u
NJl'E: rosrArn Am ~ CII1P. ARE :BErN} BlJIXEED IN N1'I-
DEPARIMENrAL ( 038). -
C'
APITAL OUILAY ...
910 - PARKS & RErnFATION:
1993-94 1993-94
ACCruNI' 1990-91 1991-92 1992-93 1992-93 CI'lY MR CDJOCIL -
NJMBER CAPITAL AY
c:
xm. ITlLE
' ACIUAL ACIUAL AMENIED EXP ' ill REqJEsr APffiDVED
fillIP>"
572 6105 8 CXMTI' sr