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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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WAL'IDN BE'.
Aal ..
AmUAL l'
BUI:G:ESTIMATE - EXFEmI'IURES
1993-94 FISCAL YEAR
EUID: ool-<>>
ERAL
DEPAlID1ENI' : 017- MJSEUM "",
1993-94 1993-94
AI:
IDJNI' 1990-91 1991-92 1992-93 1992-93 CI1Y M:R CIJUN:IL ..
NJMBER EXPENDI'IURE ' ITILE ACI'UAL ACI'UAL AMENDED EXP ' ill APEROVEI>
REQJESI'
573 12D1 SALARIES 83, 121 83, 569 89, 306 50, 605 103, 266 103, 266
573 1216 SALARIES- FINAL LEAVE PRi 0 0 0 0 1 1-
573 1303 SALARlES--TEMroRARY E11PIDYEES 0 0 0 0 1 1 1W-
573 1401 SALARIES-0VERIll1E
' 131 0 500 0 500 500
573 2100 FICA EXPENSE 7, 612 5, 192 5, 568 3, 'lJ7 6, 405 6, 405 -
573 2101 MEDICARE 0 1, 214 1, 302 766 1, 500 1, 500
573 2200 REITREMENI' 9, 060 8, 101 8, 417 3, 933 7, 728 7, 728 *'
573 2300 LIFE & HEAL'IH INSlJlWrn 4, 903 5, 260 5, 416 3, 161 3, 984 3, 984 ...
573 2LOO ID'OO1ER' S <D1PENSATION 320 552 518 291 1, 500 1, 500
w
3lB-'
AL lOI' 105, 147 103, 888 111. 027 62, 033 124, 885 124, 885
573 3109 CDNSULTANr SERVICES 225 0 2, 000 0 1 1 *",
573 3400 mNl'RACl' SERVICE
UAL 0 226 2, 000 0 750 750
1. PAmAIDLE IIDIAN RXK ..
GWffiC 300
PID)
F & I..
AYOOI' 400 *
2. WffiRATION VIDED/ SLIDE 50
573 4003 ' IRAVELtrnArNThG 83 789 ~ 0 101 101 ..
1. SI'A1E MJSEUM mNF -MIS DIR 1 ""
2. VIDID RENrAL 100
573 4100 CIM1UNICATION SERVICE 1, 255 1, 256 1, 300 713 2, 232 2, 232 -
1. MJSElM BASE SERVICE ....
109 X 12 1308
2. sam..
IIDSE BASE SERVICE ..
30 X 12 360
3. ALARM SERVICE 2 WCATIONS ""
16. 00 X 2 X 12 384
4. lDNG DISI'ANE $ 15 X 12 100 ""
573 4300 UTILITIES 7. 301 7, 281 7, 500 3, 005 7, 704 7, 704 "'"
1. ELECI' 420 X 12 5040
2. G\S lOX 12 240 ..
3. WA'IER 202 X 12 2424
573 4602 EXPHMENl' REPAIR 831 715 1, 000 226 350 350 -
573 4603 BUILDING MAINrENANCE 1, 665 3, 817 1, 500 992 1, 500 1, 500 -
1. REPAIR mPPLIES-MATERIALS
IDR EXHIBIT CDNSl'RUCITON 1000 \ Ii;;
2. PES!' CDNI'RCL mNI'RACI' 400
573 4f:lJ4 GRaJIDS MAINIENAN:E 741 177 4, 000 2, 631 2, 000 2, 000 "".
1. RERACE IN:}-
DF.
a.<
SrAI~ AS ...
1500
2. Misc. Repairs 500 ..
573 4612 OFFICE EC!JHMENl' REPAIR 0 0 0 0 650 650
1. mPY' MAOIDE REPAIR 500 ..
2. SERVICE CINl'RACI'---
cAffi REGISlE
' R/ -
lYPfl.JRITER 150
114 .,
DEPAIm1ENI' : 017 - MJSElI1
1993-94 1993-94
NmJNI' 1990-91 1991-92 1992-93 1992-93 CI'lY MR CIJUN:IL
NJMBER EXPENDI'IURE TITLE AClUAL ACI'UAL AMENDED EXP ' ill REQJESI' APEROVED
573 4701 PRINl'IN; 0 0 2, 000 1, 555 700 700
1. REPRINl' BROCHUREs 300
2. HUNl' PAmAmLE 00 FaX 400
573 4001 EKMJI'IONAL ACl'IVlTIES 1, 100 572 2, 000 1, 555 500 500
1. ADVERTISE X.
J: JX
NImN: PRf.M)
RADlolNEwSPAPER 500
573 5100 OFFICE 31PH.lES 810 497 1, 000 1, 231 1, 000 1. 000
573 5201 OPER SUPH.IES & EXPENSES 1, 632 1, 537 1, 500 1, 555 1, 600 1, 600
573 5205 cmDS FOR RESALE 14, 025 20, 501 18, 000 11, 260 15, 000 15, 000
1. ITEMS OCLD IN GUT SIDP 15000
MIiII 573 5400 DUES & R11LIC'ATIONS