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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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562 3. 050 3, 050
1. SEALCDAT H<:
IN;lOr ( 3. 531 1000 ~
1:Q. YD.)
2. LANDSCAPE/ PLAN!'REPLACE, 375 ...
ANl'UALS \~,,
3
3. H)
RSEffi)E PITS ( 2) t& J 75
4. C>>1ENI' BEm1ES ( 3 @ $50) NEW/ 450 -
PIOOC TAlUS ( 2 @ $ 110)
1 NEW, 1 REH..
ACE/ \ ri;.;;
c,
U1BRELLA ( 1 @ $00) l& l ..
5. IRRIG-\TION ADD/ REPAIRS 350
94 -
DEPARIMENI' : 012 - SENIOR CITIZENS
il~
1993-94 1993-94
AOO:XJNl' 1990-91 1991-92 1992-93 1992-93 CITY MR CIJUN::IL
NJMBER EXPENDI'IURE TI'lLE ACIUAL ACI'UAL AMENIED EXP ' ill REqJESI' APffiOVED
JiMiII'
575 4612 OFFICE EqITP REI? 0 0 0 0 500 500
1. SER. MAINl'. ArnEEMENrS ( CASH 500
REI;ISIER ($ 145), ' IYP&
JRITER
30) , CDPIER ($ 325)
575 5100 OFFICE rom.rES 495 8J4 fro 28:> 2, 050 2, 050
1. CITY WAREHXJSE SUPH..
IES 400
2. VEN:m ES
SUPH.J:(
CDPIER 200
IDNE:R,CI11. DIa<8, rnAIR1AT)
3. LIBRARY c. EAIRS ( 2) REPLACE 450
4. BAlQJEI' TAlLES ( 5) 1000
575 5201 OPER rom.rES & EXPENSES 1, 643 1, 124 2, 500 1, 093 1, ax> 1, ax>
1. ' rnAVEL/ RXL 'ltJURNE:YS 100
2. MISC OPERATIN:;
rom.rES 1700
CKrl'a-CERAMICS, 'ffiOEHIES
IEN,
SPECIAL EVENr rom.rES)
575 5207 W1
PR(
X]EXPENSE 4, 970 6, 227 6, 000 4, 357 9, 000 9, 000
INSl'RUCIDRS EOR.:
1. OIL/ ArnYLIC ARl' ax>
2. WA1ERaI.OR ARl' 400
3. : BRII:G:a..
ASS 350
4. ERENJi/SPANISH a..
ASS 250
5. : S&;/
INr LINE DAN:E 1000
6. WESIERN LINE DAN:E 000
if
7. IDJDC'ARVJ:N; 400
8. : s&;/
NJV Fl'OOSS a..
ASS 4000
g}
pPLIES EOR.:
1. ~ VJ:N; 200
575 5209 SPECIAL IroJECI' EXPENSE 2, 841 3, 700 3, 000 1, 784 3, 000 3, 000
1. CDEFEE SERVICE 750
2. REERESHMENl' rom.rES 1050
B' DAY PARIY, LUNJIDNS,
PIOOC, SPECIAL EVENr)
3. MEM)RA!LS 50
i'#
ill
4. CARDS CREPLAc>>
1ENr), RXL 1150
SUPH..IES, T-
SHIRI'S, GIFTS)
575 5400 DUES & Rlli..IC'ATIONS 0 0 0 0 350 350
1. "OOPS & mATS" PUB. 10
2. " AMERICAN ARI'ISI''' PUB. 25
3. " CERAMICS MAG\ZINE" PUB. 20
4. ' MD\LLS l'
JORK"
EEII..&
PUB. 25
5. " QITNA DECDRA'IDR" PUB. 20
6. " READERS DIGFSl''' PUB. 10
7. IDR1HJESI' EL DAILY N&
JS 120
8. PENS N&
JS JOURNAL 120
roB-'
AL lUI' 25, 069 28, 862 37, 775 14, 936 37, 550 37, 550
YIJ
IDl'AL 64, 314 67, 774 82, 223 40, 088 84, 767 84, 767
SAlARIES BUILDIN; MAINr. ARE ID
LO}GR APPLICAIU EXPENDrruRES - '! HE
ACIUAL CDSI' WERE: 3, 356 1, 868
NJIE: lHMEWYMENI' crMPENSATION IS ruRRENILY G
BE:II'EUIml'ED IN IDN-DEPAR'lMENI'AL (038) .
95
912 - SENIOR CITIZENS:
III!
1993-94 1993-94
AaIDNl' 1990-91 1991-92 1992-93 1992-93 CI'lY ~ CIX.JtQL ...,
NJMBER CAPITAL OOIT..
AY TITLE ACI'UAL ACI'UAL AMENI:ED EXP ' ID REQJESI' APffiOVED
575 6401 OFFICE EURNISl1J}tS
; & FIXmRES 2, 329 1, 549 2, 000 0 0 0
roB-A
IJI'1 L! 2, 329 1, 549 2, 000 0 0 0
rEPARIMENr ' IUl'AL 66, 643 69, 323 84, 223 LR). 088 84. 767 84, 767
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96
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TENNIS CENTER
FUNCTION
The City Tennis Center provides several different programs
for the community. Some of the activities include the Toys
for Tots Tournament, Sunday Socials - cover dish, Doubles
Tournament, USTA Tournament for children and middle
county
school tournaments. Two high schools and two middle schools
play matches and tournaments at the facility. The center also
offers individual and lessons and
group a pro- shop.
fQE.I! IQ~ E.
Tennis Center Director
Recreation Aide
PART TIME
Tennis Attendant
Unclassified
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97
it'J.oW"
CI'lY OF IDRI' WAL'IDN BFAQl ..
ANt-UAL BlJIXEI'