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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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MISC. SUPH.J:
ES 2. 700
539 4605 LANDSCI\P] BEAlJTITICATION
N; & 1, 547 2, 018 4, 000 785 2, 000 2, 000 ,.,
HANl'S, ' ffiEES- t&
1 MAllS 500
MIscaIAlmUS 1, 500 ....'
539 5100 OFFICE SUPlUFS 353 589 400 100 400 400
RECEIPI' PO:KS, BURIAL PEIMITS ",
I.
ER EIX: PO:KS, EI'C. 390 ..
MISC. 10
106 ..
i4ff.oitI
DEPARIMENI' : 015 - C>>
ERY
1EI'
1993-94 1993-94
ACXDJNI' 1990-91 1991-92 1992-93 1992-93 CI'lY M"R cr:
mcrL
NJMBER EXlENDI'lURE TI'lLE ACI'UAL ACI'UAL P.
MENDED EXP ' ill REQJEsr APffiOVED
539 5201 OPER rom.rES & EXPENSES 1, 386 722 1, 000 1, 495 1, 000 1, 000
WEEIEATER LINE 290
MISC. 710
539 5204 EUEL & on.. 1, 540 1, 054 1, 200 493 1, 200 1, 200
12183 PIOOJP 200
1 VEH x 23 x $ 1/ gal x 12nns
MISCE.LANDJS 920
539 5210 UNIEORM ~ 279 186 300 149 300 300
UNIIDRMS 190
2 emp x 5 sets x $ 19/ set
MISCEl..
US ANEX: 110
539 5550 SJRVEY 0 0 4, 000 0 2, 000 2, 000
iiIJIiiIi SlB-'
IDrAL 17, 264 19, 670 26, 000 16, 572 27, 051 27, 051
IDI'AL 75, 114 70. 713 82, 143 47, 638 87 , 083 87, 083
SALARIES VEHIaE/EQJIR1ENI',
rnoom MAIN!', BUILDOO MAINI'
AID IDSS ERCM ' nIEFI' ARE m
IDNE\ APPLICABLE EXPENDTIURE
lEE ACIUAL CDsr WERE: 2, 041 2, 126
CAPITAL OUlLAY
915 - CE-
ERY:
El'
1993-94 1993-94
ACXDJNI' 1990-91 1991-92 1992-93 1992-93 CI'lY M"R cx::
mcIL
Atiilil
NJMBER CAPITAL 00lLAY TI'lLE ACIUAL ACIUAL AMENDED EXP 'ill REQJEsr APffiOVED
539 6306 IRRIGATION 0 0 7, 000 0 3, 000 3, 000
INSI'AIL IRRIGATION SYS. 3, OOO
IDPE SECI'ION
539 6402 MIN:>
R EQJIR1ENI' 248 0 400 0 1, 000 1, 000
PRESg]RE WASHER ( 1) 1, 000
539 6403 MAJOR EQJIR1ENI' 13, 721 0 14. 000 9, 909 0 0
539 6220 MAUSllU1 0 0 169, 900 120, 586 0 0
SlB-'
IDrAL 13, 969 0 191, 300 130, 495 4, 000 4, 000
DEPARIMENI' 'IDI'AL 89, 083 70, 713 273, 443 178, 133 91, 083 91, 083
107
LIBRARY
FUNCTION
The City Library provides services to all citizens in Fort
Walton Beach. The Library is open six days a week and has
over 46, 014 books, video tapes and microfilm. The Library
also has over 115 different magazines and newspapers. They
offer adult
reading classes, children reading classes and
special holiday reading programs. There were over 1. 859
citizens attending the programs last year.
fQE.I! IQ~ E.
Library Director
Children' s Librarian
Library Assistant ( 5)
PART TIME
Unclassified 2)
E#
t:
I!
fliIi
ii'*
109
d
fI/
f'
k.
GI'IY OF IDID' WAL'IDN BEArn
AtNJAL I'
BI.
JIn: ESITMATE - EXPENDI'IURES
1993-94 FISCAL YEAR
EUID: 001 - C>>
ERAL
DEPAIm1ENI': 016 - LIBRARY
1993-94 1993-94
AaDJNr 1990-91 1991-92 1992-93 1992-93 CTIY ~ CIXJN:IL
NJMBER EXPENDI'IURE TI'lLE ACI'UAL ACI'UAL AMENDED EXP ' ID REQJEsr APffiOVED
571 1201 SAl..
ARIES 113, 060 106, 890 114. 792 68. 313 125, 367 125, 367
571 1216 SALARIES- FINAL LEAVE P& 1 1 ..
571 1401 SAl..
ARIES-oVERI'IME o 47 1, 000 16 200 200 ..
571 2100 FICA EXFENSE 8, 392 6, 682 7, 179 4, 236 7, 835 7, 835
571 2101 MlIDlCARE o 1, 563 1, 678 991 1, 831 1. 831 ..
571 2200 RE:.
ITREMENI' 16, 959 13, 519 13, 732 6, 815 11, 359 11, 359
571 2300 LIlli & HFAL'lH IN.
SUIWrn 11, 297 11. 182 12, 817 8, 121 15, 144 15, 144
571 2400 IDRKER' S CIMPENSATION 466 724 666 381 679 679 .
roB-'
rorAL 150, 174 140, 007 151, 864 88, 873 162, 416 162, 416 ..
571 3109 mNSULTANI' SERVICES o o 2, 000 o 1 1 "'"
1. SERVICES FOR ri&
1 LIBRARY 1
571 4003 ' ffiAVEL/' rnArN:rn:; 219 o 500 229 1 1
1. OITLDREN' S SlMo1ER READm; 1
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P- LIB DIR, C1ITI...