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

0 0 0 8. 300 0 0 too"" 572 6212 BA1HRa:MS 0 0 18, 000 0 0 0 572 6219 <DN:ESSION :&. IX;0045 0 32, 501 0 0 0 0 ""'. 572 6322 <EERAL PAR< IMPROVE11ENI'S 24. 569 6, 535 0 1, 324 2, 000 2. 000 1. JACKroN PARK!ASFHALT 2000 OO:H. ACE W/ WfiED ~) .- 572 6401 OFFICE EURNIf:HS l{; [ & rnrn.JRES 0 7. 982 0 0 0 0 572 6402 MINJR EXmIMENI' 430 1, 477 3, 000 0 0 0 -.::' 572 6403 MAJOR EXmR1ENI' 18, 275 2, 925 12, 000 0 2, 700 2, 700 1. CD100 PLANE A'ITACEMENI' 1500 .. AID IN PAC1Z/Rcll. INELDS/ roD ",,<< 2. TILT BED ' ffiA1LER!REPLACE 1200 10 IWU.E 72" M: WER lilt' 572 6404 VEHICLES 9. 396 1, 400 0 0 0 0 572 6405 RADIOS 0 0 1, 200 1, 171 0 0 -* 572 6408 ELAYcroJND EXmR1ENI' 0 0 9. 000 9, 506 10. 050 10, 050 1. PI' E]I; N '( A( MAQITNE/E REPL. 1050 . 1. ' IOI' LOr EXmP UPQW) / E 4500 .- IDR roFlBALL Cll1PLEX 2. ' IOI' LOr EXmP/UIQW)E 4500 .. IDR JEI' & Hll1ES PAR< 572 6411 RErnFATIONAL EXmIMENI' .. 1, 058 1, 063 0 0 0 0 roB-' rorAL 53, 728 53, 883 43, 200 20, 301 - 14, 750 14, 750 DEPARlMENI' 'IUrAL 857, 926 911, 377 930, 652 468, 095 948, 051 948, 051 86 -...  GOLF COURSE h_ Q! IQ~ The City Golf Course has two 18- hole courses. The courses have wide fairways, large greens. a driving range and practice greens. There is a Pro- i# iIIIIf, shop stocked with equipment for every golfer' s taste. Approximately 123, 280 rounds of golf were played last year on the two courses. The Golf Course also holds charity tournaments throughout the year. POSITIONS FULL TIME Golf Course Director Crew Leader Small Engine Mechanic ( 2) Laborer Golf Cart Equip Mechanic Greenskeeper ( 8) Golf Course Supervisor Golf Course Attendant ( 2) Asst. Golf Course Supervisor Asst. Golf Course Manager fAg!_! I~E; Golf Course Attendant 4) Unclassified ( Groundskeeper 14) if 87  CI'IY OF EaRI' WALTON BFACH - AlflJAL OOIXE' ESI'IMATE - EXPENDrruRES 1993-94 flSCAL YEAR FUN) : 00l- caERAL DEPARIMENI' : 011 - G:LF crx.JRSE .' 1993-94 1993-94 AanJNI' 1990-91 1991-92 1992-93 1992-93 CI'IY MR CI: JlOCll. .. NJMBER EXPENDITURE TI'ILE ACl'UAL ACIUAL I\ MENIED EXP ' ill REQJESI' APffiOVED 572 1201 SALARIES 335, 841 337, 392 414, 093 237, 296 462, 224 462, 224 .. 572 1216 SALARIES- FINAL LEAVE P& 1 1 ...,.. 572 1303 SAlARIES--' MEURARY l1:'EMPLOYEES 1 1 572 1401 SALARIES-0VERlTI1E 1, 692 2, 095 3, 000 900 2, 000 2, 000 .. 572 2100 flCA EXPENSE 26, 248 23, 357 25, 858 15 , 073 28, 659 28, 659 Iio, 572 2101 MEDICARE 0 5, 462 6, 050 3, 525 6, 703 6, 703 572 2200 REI'IREMENI' 28, 074 24, 791 31, 143 13 , 021 28, 976 28, 976 .~ 572 2300 LIEE & HFAL'lli INSURAN:E 26, 521 26, 951 38. 006 15, 382 28, 741 28, 741 IiiI!J". 572 2400 IDR< ER' S CIl1PENSATIOO 10, 158 15, 549 17, ZlO 8, 192 23, 250 23, 250 roB-' AL lUI' 428, 534 435, 597 536, 220 293, 389 500, 555 500, 555 "'" 572 3109 CDNI'RACIUAL SERVICES 725 700 1, 000 75 1 1 .. 1. U. S. G. A. ACroN:: MIC SERVICE VISIT 572 4003 ' ffiAVEL/' rnA:nmG 2, 403 1, 391 4, 840 787 701 701 1. EG\ AMERICA DIXIE SECI'ION , II!' ANNJAL MEE!' IN} Dir. 1 2. MS IE SI'A' IURFGW) ' S SHJRI' CIJURSE ''' 0'' 1~ 500x1 500 3. SCDlJI'ING 'ffiIPS-{ Jl' HER CDURSES - 20 X 10 200 - 572 4100 CIM1JNICATION SERVICE 2, 930 3, 736 4, 000 2, 395 5, 455 5.455 1. 4 FIXED mSI'S PHJNE 2520 .. 210 X 12 *' 2. IDt{; DISI'AKE SERVICE 300 3. CEW.JLAR PHJNE ( 1) III! BASIC CHARGE 24. 95 X 12 X 1= 300 AIRTIME 100 MIN X. 11X12X2 = 265 ~ 4. YELLC:W PAGE NJ 143X12 1720 5. REPAIRSIurow>E 350 .. 572 4300 UITLITIES 23. 451 28, 385 35, 000 14, 633 44. 652 44. 652 w#,.;. ELECIRIC