Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text

mEN' S 1M' LIBRARIAN 571 4100 CI: M1UNICATION SERVICE 516 467 1. 500 225 EOO EOO ... 1. FIXID msrs $ 32 X 12 M) 384 2. IDl'{; DIsrAln: SERVICE 216 11M' 18 X 12 571 4300 UITLITIES 7, 432 7. 057 7, 500 3, 364 7, 500 7, 500 1. ELECl'RIC $ WO X 12 7200 2. G\S $ 25 X 12 300 571 4400 RENl'ALS 510 510 625 255 EOO EOO ... 1. RXK CIJARG;R RENI'ALS EOO 300 PER YEAR X 2 UNITS 571 4603 BUILDThG MAINlENAln: 11, 176 20, 008 15, 000 485 5, 220 5, 220 .... 1. TERMINIX SERVICE $55 X 4 220 2. CARIEr N:; FANJ: 250 X 4 $ a.. 1000 3. REHACE SHE !xx) R 1000 F. PER SERVIMAINI' 1 X $ 1000 4. CllI'IERS. SIDRM DRAINS 1000 5. AWNIN:;OVER BACK IXXJRS 1000 kf" 6. MISCE... IMmJS- BAU.ASr, 1000 LIGHl'S, PAIN!',SHELVE BRACIN:; 571 4604 GROOmS MAINIENAN:E o 322 350 o 350 350 .... 1. IDSHES, BEDDm; PLANrS, El'C 350 571 4612 OFFICE EQJIEMENI' REPAIR 1, 866 846 2. 400 628 1, 315 1, 315 .. 1. lYPEWRTIER ' MAINI'. mNffiACl' 170 2. MIOOFICBE MAINI'. CDNl'RACI' 48J 4. ' I' ELEIIDNE MAINI' . mNI'RAcr 385 5. XEROX REPAIRS 300 a. 110  DEPARIMENI' : 016 - LIBRARY 1993-94 1993-94 AanJNI' 1990-91 1991-92 1992-93 1992-93 CI'IY MR CDUN::IL NJMBER EXPENDI'lURE ' lTILE ACIUAL ACI'UAL AMENDED EXP ' ID REQJEsr APffiOVED 571 4001 IONAL m: MJI' ACl'IVITIES 0 467 1, 000 453 1, 500 1, 500 1. QITLDREN' S ~ 350 2. AOOLT ~ 350 3. QDLDREN' S liLIDAY ~ 150 4. SIORY PROOW1S 240 5. FO: MARKS, I< JnK BAGS 410 m:ro HANXm'S) 571 5100 OFFICE roPlUES 5, 458 5, 346 6, 000 3, 432 3. 650 3, 650 1"" 1. XEROX DXES CARl.' R: & InNER ' 1700 3. XEROX PAPER 650 3 FOXES X 12 M) X $ 18 4. MISCELLANEroS 1300 JnK REPAIRS, VIDED CASSln'IE FOXES, AUDIO CASOOI'ES BAGS, MAGAZINE POXES, OVER ruE NJI'ICES 571 5201 OPER SJPK.IES & EXPENSES 1, 845 1, 767 3, EOO 1, 168 4, 650 4, 650 1. JnK BINDERY 1000 2. MISCH.IAlmJS 1000 CALENDARS, CDFEEE SERVICE, SIGNAGE 3. JnK CARDS, JnK CDVERS, 2650 PATRON ID CARDS, REGrS!'RATION CARDS, LIBRARY RFXU.ATIONS, REEEREN:E TAGS, CARD : rocI< EI'S, LABELS. PRINI'ED ENVELOPES. LEITERHEAD PAPER SUB-' AL lUl' 29, 022 37, 590 40, 475 10, 239 25, 387 25, 387 IDI'AL 179, 196 178, 197 192, 339 99, 112 187, 003 187. 003 SALARIES BUJLDOO MAINI' ARE ID IDlU:R APPLIC'AfU: .. EXPENDTIURES HE ACIUAL CDsr WERE: 2, 534 1. 092 NJIE: rosrAG: IS OJRRENlLY BEING BlJIXEI'ED IN IDN-DEPARIMENI' AL ( 038) . CAPITAL 0lJlLAY 916 - LIBRARY: 1993-94 1993-94 ACCrUNl' 199(}- 91 1991-92 1992-93 1992-93 IY M1{ CI:' crmcrr. NJMBER CAPITAL 00lLAY TI'lLE AcruAL ACIUAL AMFNm EXP ' ID REqJEsr APfROVED 571 6401 OffiCE EURNISHIN;S & FIXlURE 5, 005 8, 082 10, 000 1, 234 650 650 571 6402 MIIDR EQJIR1ENI' 0 0 1, 000 0 0 0 571 6403 MAJOR EQJIEMENl' 0 0 0 1, 382 0 0 571 6600 BXKS & RIBLIC'ATIONS 29, 333 33, 614 42, 000 21. 779 42, 000 42, 000 1di:til SUB-' AL lUl' 34, 338 41, 696 53, 000 24, 395 42, 650 42, 650 DEPARIMENI' 'IDI'AL 213, 534 219, 893 245, 339 123, 507 230, 453 230, 453 111  MUSEUM FUNCTION The City Museum is open six days a week. It is the first city owned museum in the State of Florida. The Museum is recognized for having the finest collection of pre- historic ceramics by southeast Indians in the world. Museum The provides educational tours both to the citizens of the community and to the tourist population. The Museum is located on 3. 12 acres of land in the downtown area of Fort Walton Beach and also includes the old school on First Street as part of the tours. POSITIONS Museum Curator Museum Curator of Education Museum Assistant ( 2) PART TIME Custodian MuseumAssistant ( 2) Unclassified ( 2) W iiW 113  ftit\i;; CI1Y OF IDRI'