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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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3, 153 2, 871 3, 500 1, 795 2, 330 2, 330
lW'{)
PRUNERS, SMilS, Ere. 300
C'ARQ) TIE rom srnAPS 220
lW'{)
SmAYERS 100
MQ{ SUPIDRI'S 200
G\
RDEN IDSES 150
H..
IC
ASl' BAGS EOO
LlTI'ER PICKUP SlICKS 330
MISCEr...
MmJS I. 430
II
539 5204 EUEL & on. 4, 107 4, 234 4, 000 1, 676 3, 700 3, 700
5 VEH x 41 GAL/MIH
X $ l/GAL X 12 24(()
EQJIEMENl' 970
i!#
III
MISCELI..AlIDUS 370
539 5210 UNIFORMS 562 519 700 400 000 000
UNIFORMS 760
NAME TAGS 40
539 5400 ruES & Rlli..IC'ATIONS 50 0 0 0 200 200
ORlHJ FROB. s::
LVER 50
roo ' IURF GRASS ASSN. (l&
1) 50
MISCELLAN&:
US 100
SUB-'
AL IDl' 39, 244 47, 077 34, 650 16, 484 34. 010 34, 010
IDI'AL 158, 848 150, 827 176, 215 77. 642 187 , 494 187 , 494
SALARIES VEHIa.E/EQJIEMENl' AID
GOJND MAINr. AND BUILDIN; MAnIT.
EXPENSE ARE N)LON7ER APELICABLE
EXPENDTIURES-l' HE ACIUAL CDSI' WERE: 5, 818 13, 590
103
CAPITAL CXJILAY
914 - RIGll'-
DF- wAY MAINI':
1993-94 1993-94
AaXXJNr 1990-90 1991-92 1992-93 1992-93 CI'lY M1\ ~ ..
NJMBER CAPITAL CXJILAY TITLE ACI'UAL ACl'UAL AMENDED EXP ' ill APEROVED ..."
REQJESI'
539 6402 MIIDR 1QJHMENl' 4, 092 2, 342 3, 070 0 1, 000 1, 000 .-
WEEDEA'IERS, 2 @ $500 = 1, 000
539 6403 MAJOR 1QJIR1ENI' 18, 264 0 0 8, 695 1, 500 1, 500 ",""
TRAII.ER ( 1) 1, 500
539 6404 VEHICLES 0 13, 153 0 0 16, 000 16, 000 """.
VAN ( 1) 16, 000
REPLACE VEH. / 12117
539 6405 RADIOS o 840 o o o o-
roB-'
IDrAL 22, 356 16, 335 3, 070 8, 695 18, 500 18, 500
DEPARIMENl' 'IDrAL 181, 204 167, 162 179, 285 86, 337 205, 994 205, 994
fit,,,
104
Mi.~
CEMETERY
FUNCTION
The City maintains two cemeteries, Beal Memorial Cemetery and
Brooks Cemetery. This division is responsible for the
selling of all plots, grounds up- keep and supervises all
funerals.
POSITIONS
Sexton
Laborer ( 2)
QflW
r"'"
4
1'.;
105
CI'lY OF EaRI' WAL'lON BEACH ~,
AtNJAL l'
BUI:G: ESI'IMATE - EXPENDrruRES
1993-94 TISC'AL YEAR ..
RID : ool- rnNERAL
DEPARIMENI' : 015 - <>>
1E:
ERYl' ..
1993-94 1993-94
ACCr:UNl' 1990-91 1991-92 1992-93 1992-93 CI'lY ~ CI:
ILXJN: ' 1liii"
NJMBER EXPENDI'IURE TI'ILE ACl'UAL ACI'UAL AMENrED EXP ' ill APffiOVED
REqJESl'
539 l2D1 SALARIES 39, 231 36. 298 40, 363 23 , 027 43, 500 43, 500
539 1216 SALARIES- FINAL LEAVE PEi 1 1 ..
539 1303 SALARlES--'lH1P. EMF. 1 1
539 1401 SALARIES-DVEm'
IME 2, 327 3, 263 3, 000 1, 248 2, 500 2, 500 ~;
539 2100 TICA EXEENSE 3. 085 2, 424 2, 689 1, 466 2, ffi7 2, 851 .
539 2101 MEDICARE 0 567 629 343 632 632
539 2200 REITREMENI' 6, 034 4, 063 3. 994 2, 241 3, 669 3. 669 w,
539 2300 LIEE & HEAL'lli INSI.JRAlO.: 5, 281 2, 773 2, 904 1, 869 3, 436 3, 436
539 2400 mR<
ER' S <D1PENSATION 1, 892 1, 655 2. 564 gJ2 3, 356 3, 356 .
gm-'
ALlUl' 57, 850 51, 043 56, 143 31, 066 60, 032 60, 032
539 4100 CIM1lJNICATION ffiRVICE 523 470 fa) 293 fa) fa) "'"
FIXED msrs EIDNE
35 x 12 mos. 432 .
WN:;DISl'AKE -~.-
14 x 12 mos. 168
539 4300 Ul'JLITIES 3, 739 6, 226 3, 500 11, 278 12, 000 12, 000 ~,
WA1ER-oFFICE BLDG. & IRR.
12, 000 .,
ELECrRIC-DFFICE BLDG. & IRR,
roJ ."
539 4601 VEHICLE REP 2, 322 1, 218 2, 500 590 250 250
539 4602 EQJIR1ENI' REPAIR 1, 251 1, 251 ....'
9 ITEMS x $ 139 = 1251
539 4603 BUillm'u l1AINlENAl'rn 20 53 1, 000 0 250 250 ,.,
JANrroRIAL SUPELIES 250
539 4604 GRaJIDS l1AINlENAl'rn 5. 555 7, 134 7, 500 1, 309 5, 000 5, 000
EERTILIZER 400 .'
HERBICIDES, EUN:TICIDES, PESIT
ICIIES fa) ~.
roD 360
HANl'S, ' ffiEES 200 fill'
RYE QW)S SEED 6ro