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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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1. 1&
1 IRRIGATION FUMPS 25000 t1!fN
2. PINES G:
LF crx.JRSE 3320
3. OAKS cn..
F cruRSE 48ff) -"
4. MAIN!'.N!.
FA 3832
8"
5. mND AERA10RS 500
WATER Iii'"
1. PINES CIJURSE 3000
2. OAKS CIJURSE 2040 ..
3. MAINlENANCE N!.
FA 3ffi
w;,
4. IRRIGATION HYDRAULICS 2AO
MAIN.lENAN: BARN
E 1500 ""
1ft
88
DEPAR1MENI' : 011 - ctLF axJRSE
1993-94 1993-94
AaXUNl' 1990-91 1991-92 1992-93 1992-93 CITY M:R CDI.JN.:
IL
NJMBER EXPENJITURE ' lTILE ACI'UAL ACI'UAL AMENrnD EXP ' ill REQ,JESI' APFROVED
572 4602 EXmIMENl' REPAIR 33, 290 LW, 331 28, 000 27, 009 35, 000 35, 000
1. MISC EXmP REBUILDS 6500
2. PARI'S 28500
5724603 BUILDIN; MAINI'EtWrn 7, 131 14, 350 9, 000 3, 158 9, 000 9, 000
1. Alc FILTERS 100
2. 50 GALS X 13
PAIN!' 650
3. ' lRIM!EAVE REPAIR EOR PRO Sl-DP
MEEI'nG IDJ1 500
4. CARPEl' a.. DGS X 200 = 1000
EAN 5 Ii.
5. PESI'ICIDE DGS X 120 = tro
8m. 5 Ii.
6. MISC REPAIRS 1000
7. JANI'lORIAL roPH..
lES 4000
8. MArnI' BARN REPAIR 1150
572 4604 GmNDS MAINIENAN:E 96. 7ff/ 106, 912 135, 000 99, 615 105, 510 105. 510
1. EER1'ILIZER 16200
2. LIME tro
3. HERBICIDES 14000
4. EUlQCIDES 127fi:J
5. INSECl'ICIDES 14920
6. MISC rnEMICA'LS 1100
7. RYE SEED 10130
8. SAND 9Em
9. IRRIG\TION PARTS 14000
10. MISC WAREHXJSE roPH..
lES 2000
11. I' URF REPAIRS 2000
12. MJLCH 1000
13. CART PA1H EXIENSIONlREP 5000
14. RESURFACE PINES CART SHED
AREA 2000
572 4605 LAIDSCAP:[N; &
BEAUl'IFlCATICN 1, 670 937 5. 000 0 5, 000 5, 000
1. EI.
lERS,BUSHES,
a. 'IREES, PORDER
MA1ERlliL 5000
fo!i/
iM
572 5100 OFFICE roPH..
lES 797 2, 163 2, 000 2, 375 1, 100 1, 100
1. GEmRAL OFF SUP fi:J2
2. CIMroI'ER roPH..
lES 136
3. CDPIER SUPHJ:ES 161
4. EORMS 201
h~
572 5201 OPER roPH..
lES & EXPENSES 20, 095 26, 495 31, 000 15, fi:J9 18, 900 18, 900
1. MISC WAREHXJSE 1000
2. BAlL WA9-IERS $ 75 X 8 tro
3. aJP Cl1ITERS $ 100 X 4 Lj()()
4. ' lEE MATS $ 185 X 14 2fi)()
5. RAGS/ srrexs 8-
9 lKLE Sln'S 2000
6. MISC-TEE ' ItWELS, TRAP RAKES,
RAlG!: BUCl<EI'S, SI'ANDS, ROPES,
I/
fI'
iIIiti!
WELDIN; TAN.<
RENI'AL, EUEL
TAN.<
REX;ISf iATION 1000
7. MIIDR EQJIP REa.
/ ACE1ENl'
IDLS 2000
8. RJRI'-
z\-i.
EI' $
RVICE 65X2X12 1fi)()
9. PUIL CART REH.AC>>
1ENI'S
50 X 20 1000
J;
W
89
IHARIMENI': 011 - < IIF CIlR)E """
ACXrXJNr 1990-91 1991-92 1992-93 1992-93 CI'lY foG{ CIJUN::IL
NJMBER EXPEWI'IURE ' ITILE ACIUAL ACIUAL AMENED EXP ' ill REQJEsr APffiOlED
10. CXXJRSE ~ PAINI' 500
11. RAlG: BALLS 12, 500 X . 40 5000
12. MI~ S 1200 $,
572 5204 EUEL & on. 18, 838 18, 792 26, 500 7, 739 20, 000 20, 000
1. Diesel: 13X22gal/ roX. 75Xl2=2574 ~
2. 2\TehX21gal/ roX$1/ ga1X12 = 504
3. GI\S Q:: LF CARl'S ..
11672 GALS X $ l/gal = 11672
4. GI\S RJoJERED WHEELED EQJIP
5000 GALS X $ 1/ gal = 5000
5. ~ GI\S m:;
rm EQJIP -
250 GALS X $ 1/ gal = 250 -,
572 5210 UNIFORM AT. LCWAtn: 2, 949 2, 227 2. 000 650 2, 000 2, 000
1. T-
SHIRr W/ RXKEr & E11BRORDERY -
22 1M' X 5 9DRrS X $5 = 550
2. KNIT ~ S/W E11BRO
17 1M' X 3 9DRrS X $ 16 = 816 ".",
3. ~ R:{ PANl'S
3 1M'U&
J) X 5 X $ 17 = 255 ~,
1ENl' 121M' X $ 17 =
REH.AC>> 204
4. IDRK 9DRr ..
2 1M'U&
J) X 5 X $8 = 00 .....
REPLACE1ENI' 12 1M' X $8 = 95
572 5LtOO IDES & RJILICATICNS 1. 014 1, 092 1, 850 716 1, 200 1, 200 ..
1. QJLF CDASI' SUP!' AS::DC 20 X 3 W
frii;0,
QLF cruRSE SUP!', ASm G. C.
SUPT, Q::
LF cruRSE DIRECl'OR ,.,
2. ClI:;
SAA ex:;SUPT 210
3. roM Q::
LF cruRSE DIR 2W .'
4. ELA TURF ASSJC. GC DIR