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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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GC SUPT 300 ..
5. U~ 125 "'.
6. EGA-'IHE cruRSE 100
7. EMX'A 45 ..
8. TEXT FaRS, JOURNALS &
VIDID TAPES 100 "'"
roB-A
UI'I L! 212, 000 251, 511 285, 190 174, 791 248, 519 248, 519 -
IDI'AL 640, 614 fR)l,108 821, 410 468, 100 829, 074 829. 074
SALARIES VERrCLE/ EQJHMENI', mxJND ~"'
MAIN!' .. BUJLDING MAIN!'. ARE ID
AID
Wl'G:
R APIUCA&E EXPEIDI'IURES "'"
IHE ACIUAL illS!'
WERE: 23, 663 20, 375
NJIE: IDSI'AGE AND ma1EWYMENr <n1PENSATION IS C1JRRENILY BEING :E!
UOCEIED IN IDN-DEPARlMENI'/> L (038) . .
If/!!,
Ifi
90
CAPITAL OOIIAY
911 - cn.F CIXJRSE:
1993-94 1993-94
AanJNr 1990-91 1991-92 1992-93 1992-93 CITY ~ CXXHJL
NJMBER CAPITAL OOIIAY 'lTILE ACIUAL ACI'UAL AMENIED EXP 'II) REQJESI' APffiOVED
i'-'
572 6327 EN..
ARGE mI\
7IID IWrn 4, 719 0 0 0 0 0
572 6401 OFFICE EURNI'lURE & FOOURES 1, 222 3, 076 0 0 0 0
572 6402 MJIDR EXmEMENI' 2, 375 2, 060 3, 750 1, 195 1, 619 1, 619
1. WEEDFA1ERS 2 X $300 600
2. HEI:
XZIRIM1ER 269
3. ~ 1 X 750 750
572 6403 MAJOR EXmR1ENl' 120. 141 61, 121 41,(0) 22, 003 0 0
572 6404 VEHIaES 0 0 0 0 0 0
572 6405 RADIOS 009 1, 137 0 0 0 0
572 6409 cn.F CARTS 10ea @ 1900 ( NE:r) 44, 100 16, 739 0 0 19, 000 19, 000
A-'
SlIB-'
AL IDI' 173, 166 84, 133 44. 750 23, 998 21, 419 21, 419
DEPARIMENI' 'IDI'AL 813, 700 771, 241 866, 160 492, 178 850. 493 850. 493
AIMrNISffiATION BUILDllG AND PARKIN:;
I1Jr EXPANSION ARE N) LOl'GR
APH..ICABLE EXPENDIWRES - '! HE
ACIUAL COSI' WERE: 6, 629 29, 489
1tiI
r"
c~
91
SENIOR CITIZENS
FUNCTION
The Senior Citizens Recreation Center provides programs to
the community' s senior citizens. The programs offered include
bingo, bridge, art classes, exercise classes, and holiday
luncheons. They also have a library. pool room and shuffle
board complex.
c~
WIll
POSITIONS
Senior Citizens Director
PART TIME
Custodian
Recreation Aide 4)
Unclassified
iiMiiIII
93
CI'lY OF EORI' WAL'IDN BEACH ..
AtNJAL :BlJIG:I'
ESI'IMA1E - EXPENDITURES
1993-94 flSCAL YFAR
rum : ool- rnmRAL
DEPARIMENr: 012 - SENIOR CITIZENS -
1993-94 1993-94
AaruNr 1990-91 1991-92 1992-93 1992-93 CJ:'
IY ~ CIXJN::IL ..
N.
IMBER EXPENDTIURE ' ITILE ACl'UAL ACIUAL /\ ME:NIE) EXP ' ill REQJESI' APEROVED
575 1201 SAU\RIES 30, 669 31, 615 35, 758 20 ,555 l1/li
38, 855 38, 855
575 1216 SALARIES- FINAL LEAVE PAY 0 0 0 0 1 1 "'"
575 1301 SALARIES-~ EXPENSE 1, ff17 1, 968 3, 000 1, 510 3, 000 3, 000
575 1303 SALARIES-'IF.
MEORARY EMEWYEES 0 0 0 0 1 1-
575 2100 fleA EXPENSE 3, 037 2, 267 2, 403 1, 338 2. 595 2, 595
575 2101 MEDICARE 0 530 563 313 8J9 609
575 2200 RlITIREMENI' 994 0 0 0 0 O.
575 2300 LIEE & HEAL'ffi INSlJRAN:E 1, 242 1, 118 1, 224 691 1, 290 1, 290
575 2AOO IDIOCER' S cn1PENSATIOO 1, 426 1, 414 1, 500 745 866 866 ..'
roB...
AL lJOI' 39, 245 38, 912 44, 448 25, 152 47, 217 47, 217 .'
575 4100 CIM1!JN[Cl\TIOO srnVICE 391 656 975 582 1, 000 1, 000 _
1. 83. 33 X 121:> 1000
575 4300 Ul'
JLITIES 10, 246 10, 493 13 , 000 4, 976 11, 000 11, 000 ...
1. ELECl'RIC 9500
2. l1/li
WA1ER/GtffiBAGE 1000
3. G\S 500 ....'
575 4602 EX!JIEMENr REP 164 291 700 100 100 100
1. REPAIRS/ PARI'S (vAOJUM, 100 ..
REFRIG. , DISKoJAffiER) ..
575 4603 BlJILDIN:;
MAINl.ENAK:
E 3, 371 4, 696 8, 000 1, 142 5, 700 5, 700
1. EX'IERIOR SI'EEL roJRS ( 2) 3000 "..
2. JANrlDRIAL SJPPLIES 700
3. A/c REPAIRS 450 '* rii;'
4. xx:R
PAIN!' (]:s, CEW1IC RM, 350
Ul'ILI' RM)
IY .
5. PES!' I:
< JNffiCL ( 1 YR/BI- M)) 125 -
6. UGn' FDmJRES ( 4 @ $90) 360
7. BOARD ( 600 FI')
BAS& 225 "".
8. CEW1IC RM!
SHELVJ:N; ( 150
c.,
Ul'ILI'lY) -';,
9. HFAVY WIY ELOOR WAX 340 .-
575 4ro4 ~ S MAINlENANCE 948 1, 071 3. 000