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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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913 - ' IENNIS CENI'ER:
1993-94 1993-94
ACCIDNI' 1990-91 1991-92 1992-93 1992-93 CI'lY r-
rn. crxJl'Ol.
NJMBER CAPITAL CXJIl.AY 'ITILE ACIUAL ACIUAL AMEIDED EXP 'ill REXJJEsr APffiCNED
572 6401 OFFICE EURN:[
SH:J}{;
S & FIXWRES 1, 295 795 0 0 0 0
572 6402 MINJR EXmH1ENl' 0 0 0 924 0 0
572 0000 PARKS IMPROVE11ENI'/EQJIH1ENl' 0 0 ax> 0 0 0
9lB-'
lUrAL 1, 295 795 ax> 924 0 0
DEPARIMENI' 'lUl'AL 75, 854 69, 283 71, 727 35, ED5 70, 637 70, 637
99
RIGHT OF WAY
FUNCTION
Crews in the Way Division cut and prune all major
Right Of
street entrances in the City. Numerous sites around the City
with Florida D. O. T.
are kept groomed. The City has a contract
Fort
to maintain the State roads inside the City limits of
Walton Beach which includes mowing, edging and the collection
of trash.
M!ii/
I
POSITIONS
Crew Leader
ROW Maintenance Supervisor
Laborer ( 6)
PART TIME
A~
Lab;-;::~-;::--( 2)
i1i.W'
wI
101
i!
i0
;-
CI'lY OF IDRr WAL'IDN BEACH ~'"
ANNUAL BUIXE' ESI'IMA1E - EXPENDITURES
1993~ EISC'AL YEAR .,.
rum : oo1- rnmRAL
DEPAR'IMENl' : 014 - RIGHI'-{)
F- wAY MAINl' ..
1993~ 1993~
AaXXJNr 1990-91 1991-92 1992-93 1992-93 CITY ~ CIJtJN:IL IIiI\i
NJMBER EXEENDITURE TI'ILE ACI'UAL ACI'UAL AMENDED EXP ' ill REqJESI' APEROVED
539 1201 SALARIES 88, 169 77, 557 113, 729 44. 336 117, 648 117, 648
539 1216 SALARIES- FINAL LEAVE PAY 0 0 0 0 1 1 ..
539 1303 SALARIES--'lH1P. EMP. 0 0 0 0 1 1
539 1401 SALARIES-oVEm'IME 1, 481 557 1, 000 26 000 000 .
539 2100 EIeA EXEENSE 6, 557 4, 957 5, 873 3, 104 7, 344 7, 344
539 2101 MEDICARE 0 1, 159 1, 374 726 1, 718 1, 718 ..
539 2200 Im1ENr
RE:I' 12, 240 9, 812 10, 919 5. 063 9, 998 9, 998 "".
539 2300 LIEE & HEAL'IH INSURAN:E 5. 889 6, 191 5, 031 6, 050 8, 162 8, 162
539 2400 IDRKER' S CD1PENSATION 5, 268 3, 517 3, 639 1, 853 7, 812 7, 812 .
roB-IDI'
AL 119, 604 103. 750 141, 565 61, 158 153, 484 153, 484
539 4003 ' IRAVEL/' rnArNrN; 0 127 0 0 300 300 ..
PESTICIDES FTI11S 150
APH.J:
C'A' LI C.
IDR 150 ..
539 4300 UITLITIES 2, 907 4, 227 3, 500 2, ro3 4, 000 4, 800
WATER 2500 -
ELECmIC 2300
539 4400 RENI'ALS 0 0 300 178 500 500 ...
AERAIDR 500
Wi..
539 4601 VEHICLE & EQITP REP 8. 459 6. 182 7, 000 4, 553 2, 300 2, 300
5 VEH. x $
460 2300 ..
539 4602 EQITFMENr REPAIR 0 0 0 0 4, 700 4, 700
6 l> 428
mERS x $ 2568 -
41 S'1ALL EqITP. UNITS
x $52 2132 ~
539 48)4 GImIDS MAJ:
NIErWrn 9, 882 16, 818 10, 000 4, 324 10. 000 10, 000
fIIl'!!
EERI'ILIZER 2000
HERBICIDES. EUN;ICIDES, El'C. -
4988
IRRIGATION 2170 ,..
LANDSCAPE TIMBERS 135
IIiI\i
2ro
MJLCB 620 .
PLANrS, TREES 975
RYE GRASS SEED 990 ..
BAQ<
ELC1oJ ffiEVENI'ER BOXES 140
PUMP REPAIR 250 ..
102 ..
DEPARIMENr : 014 - RIGll'~ F-
wAY MAINI'
1993--94 1993--94
AaIXJNr 1990-91 1991-92 1992-93 1992-93 CITY ~ a::
moL
NJMBER EXPENDTIURE ' ITlLE ACI'UAL ACI'UAL !! MENDED EXP 'ill REQJESI' APffiOVED
539 4605 IANDSCI\.PllG & BEAlJITFIC'ATION 10, 098 11, 650 5, 000 820 3, 700 3, 700
PROP. awG:S 1D MED. / fl
PLANrS 1122
9JD. BERMJDA 78
WElL INSrAIL. MED. 4, 5, 6
WELL, RJMPS, WELIl-WSE 2500
w
539 4917 Rlli..
IC RELATIONS/ AWARDS 26 449 500 55 500 500
5395100 0mrn SUPRJ:ES 0 0 150 0 100 100
MISCE.UlmJS 100
539 5201 OPER ~ & EXPENSES