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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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ESI'IMA1E - EXPENDI'IURES
1993-94 FISCAL YEAR
RJND : ool- GENERAL
DEPARlMENI' : 013 - TENNI:S CENrER ....
1993-94 1993-94
AaDJNr 1990-91 1991-92 1992-93 1992-93 CI'lY M.R CDUN:::
IL .
NJMBER EXPENDI'IURE '! TILE ACl'UAL ACl'UAL Pl1EN[E) EXP ' ill REQJEgr' APffiOVED
572 1201 SALARIES 30, 907 29, 885 30, 266 17, 965 33, 057 33, 057 ".".>
572 1216 SALARIES- FINAL LEAVE PRl 0 0 0 0 1 1
572 1301 SALARIES- mGW1 EXPENSE 1, 187 255 1, 850 382 1, 500 1. 500
572 2100 FICA EXPENSE 2, 497 1. 299 1, 992 691 2, 144 2, 144 .-
572 2101 MEDICARE 0 304 465 162 502 502
572 2200 REI'IREMENI' 3, 007 3, 516 3, 393 1, 985 3, 136 3, 136
572 2300 LIFE & HFAL'lH INS.JIWn: 2, 798 2, 494 2, 322 937 2, 500 2, 500 ..
572 2400 IDRKER' S CD- 1PENSATION 902 1, 448 1, 339 763 417 417
tiii.i'
SUB--'
AL lUI' 42, 098 39, 201 41, 627 22, 885 43, 337 43, 337
572 4100 CllMJNIOOION SERVIm 1, 105 1, 097 1, 100 683 1, 200 1, 200
1. FIDNE - ((). 00 X 12 720
1If"
FIxED CDsr)
2. ALARM - 40. 00 X 12 48)
572 4300 UTILITIES 7, 881 6, 878 8, 500 4, 364 8, 000 8, 000
jilt
1. ELECl'RI C fOOO
2. WAmV'GR\BAGE 1500
3. CAS 500
572 4602 EImEMENI' REP 100 437 350 345 70 70 -
1. REPAIRS/ PARI'S ( VAamM, 70
1m MACEINE)
572 4603 BUlLDllG E
MAIN:IENIW: 2, 326 11, 108 2, 500 339 3, 050 3, 050 . IIf!"
1. PAINl' IDITERIOR 2000
2. CI'lY WAREHCX.JSE ffiPH.IES 450
3. A/ c REPAIRS 200
4. MISC. (ffisr CDNl'ROL, IXXJR LiX) ,.
REHAm, LIGHrS, BATI-IRCXM ~
FDmJRES)
572 4604 rnooms MAINlEI'WU: 13 , 548 3, 643 7, 000 2, 952 6, 000 6, 000 ,.
1. CIXJRI' RESURFAm 1 & 2 3000
2. WIIDSrnEENS ( 2) 725 ""..
3. CIXJRI' LIGHr!BAI..( 6)
LAsrS 1400 ..,
4. roD, EERITLIZER, ANmALS, 875
IRRIG\TION REPAIRS ....
572 4612 OFFIm EImP REP 0 0 0 0 300 300
1. SER. MAIN!'. ArnEEMENr ( CASH 300 ..
RFmSI'ER ($ 00), CDPIER ($ 300) ~
572 5100 OFFIm ffiPH.IES 425 394 900 206 500 500
1. CI'lY WAREOOUSE SUPPLIES 300 -
2. VENOOR ffiPH.IES ( CDPIER 200
IDNER, ' IYIDJRI'IER RIBOON) ' t;;;
98 .!
DEPARIMENI' : 013 - ' IENNIS CENI'ER
4II1i1Hf
1993-94 1993-94
AI:
XIXJNI' 1990-91 1991-92 1992-93 1992-93 CITY r-
rn. CIXJlaL
NJMBER EXPENDrruRE ' ITILE AClUAL AClUAL AMENDED EXP ' ill REqJEsr APEROVED
572 5201 OPER 9JPH.IES & EXPENSES 767 362 ax> 81 700 700
1. PAPER QXJDsiIruRNEYs 100
2. MISC. ( Rcu.ERs, WATER 350
axLERS, SI'ANDS, NJl'ICE
roARD)
3. VAClJUM!E
A< REH.. 250
572 5205 <DJDS FOR RESALE 3, 779 4. 017 5, 350 1, 925 4, COO 4, COO
1. 6a) CANS X 2. 40/ CAN 1 COO
2. 29. 50 CASES X 8. 49/ C'ASE 300J
X 121M:>.
DR:m< <
MAarrNE)
572 5207 PROORAM EXEENSE 2, 450 1, 326 2, 700 841 2, 700 2, 700
1. TROOOES/ HAQJES 1300
2. T~ 750
3. FLYERS 250
i1lM8
4. MISC. ( CErn:FICATES, RIBOON3, 400
IENNIS CARNIVAL, SUIDAY
SJCIALS)
572 5400 DUES & RlILIC'ATIONS 0 25 100 ED 100 100
1. U. S. T. A./ F. T. A. ANmAL 25
AGEtLY 1BERffiIP
l' fl'
2. AfEICi IONI' FEE/ JR.
SAK:: 30
HARDCDURT CHAMPIONSHIP
3. DUES/ ION
SAK::
I' TCURNEY 45
1.00/ < X 45
Jill.])
SUB-'
AL IDl' 32, 461 29, 2'Ol 29, 300 11, 796 27, 300 27, 300
lUl'AL 74, 559 68, 488 70. 927 34, 681 70. 637 70, 637
IN
SALARIES BUILDIN}MAINl'. AID meum
MAIN!'. ARE NJ lDKER APH.J:
CAlLE
EX:PEIDrruRES - '! HE ACIUAL msr WERE: 2, 496 1, 179
1#
iiI
CAPITAL CXJIl.AY