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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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686 683 1, 000 583 1, 000 1, 000
DUES :
1. AMER ASroC OF MJSElM-iIGEOCY 394
2. AMER ASSJC srA1EIHISI'-ACDa 50
3. EL ANmROR:UX:;
Y' SJC-iIGEOCY 20
4. EL ASSJC OF MJSElJMS - N>>
VI 20
5. MJSE1JM SIORE ASSJC - N>>
VI 50
6. EL HISIDRlC SJCIElY-ACDa 5
7. SE MJSE1JM ASSJC - N>>
VI 85
8. SE X;
ARC:yHEIl.(ASSJC - N>>
VI 50
9. REGIsrnARS ASroC - i
N1!H; 7
RIBLICATIONS :
1. OO'IH3)
NIAN 22
2. ffiEHISIDRlC ANI'IQJI'ITES 20
3. MIS<
IMmJS
E. RIBLIC'ATIONS 277
roB-'
AL IDI' 30, 434 38, 051 45, 700 26, 106 35, 088 35, 088
lUI'AL 135, 581 141, 939 156, 727 88, 139 159, 973 159, 973
SALARIES V. EHHLE/EqJIP, GUJN)
MAINr, BUILDIN; ARE ID
MAIN!'
LOl'G:APlUCAmE
R EXEEIDI'IURES
HE ACIUAL CDSI' WERE: 838 1, 923
NJIE: R)
SAGE
!' Am UNEMELOYMENl' CQ1P ARE ClJRRENI'LY BEJ:N:;
BlJI:XEED IN IDN-IEPARIMENrPL ( 038) .
CAPITAL otm.AY
917 - MJSE1JM:
1993-94 1993-94
ACmJNl' 1990-91 1991-92 1992-93 1992-93 CI'lY MR CIDN::
IL
NJMBER CAPITAL OOILAY TI'ILE ACIUAL ACI'UAL AMENDED EXP ' ill REQJESI' APffiC1JED
573 6402 MINJR EQJIEMENI' 553 0 0 0 0 0
w
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AL IDI' 553 0 0 0 0 0
DEPARIMENr ' lUI'AL 136. 134 141, 939 156, 727 88, 139 159, 973 159, 973
115
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III
116
PUBLIC WORKS DEPARTMENT
ADMINISTRATIVE DIVISION
Bf:!IQB
The Public Works
I~
Department Administrative Division
for the overall
provides
direction and supervision of the
Street
4iI/IiiiII
Division, Sanitation Division,
Right of Way Division,
Recycling Division and Service Maintenance
Division. This
department is responsible for making sure all of those
divisions comply with all City Codes and requirements.
POSITIONS
Public Works Director
Asst. Public Works Director 2)
Secretary
Utility Acct. Clerk I
1i#/
NIII
117
iii.
CITY OF FORI' WALIDN :BF...
rnt\
Al'NJAL : BlJIXE' FSl'IMATE - EXPENDITURES ...
1993-94 FISCAL YEAR
EUID : ool-< EERAL .
DEPARlMENI' : 018 - RlBLIC IDRKS AII1IN ..
1993-94 1993-94
AaIXJN[' 1990-91 1991-92 1992-93 1992-93 CTIY l>
m < IXJN:JL ..
NJMBER EXPENDITURE ' ITlLE ACIUAL ACl'UAL AMENIED EXP ' ill APEROVED
REQJES!'
539 1201 SALARIES 139, 523 140, 268 145 , 277 87, 557 157, fIn 157 , fSl7
539 1216 SALARIES- FINAL LEAVE PM 0 0 0 0 1 1 ..
539 1401 SALARIES-oVERI'
IME 2A 157 250 76 250 250
539 2100 FICA EXPENSE 10, 681 8, 839 9, 023 5, 486 9. 004 9, 004 ..
539 2101 MEDICARE 0 2, 067 2, 111 1, 284 2, 293 2, 293 .,
539 2200 REl.'
IRE21ENI' 22, 006 18, 479 18, 886 9, 393 17, 366 17, 366
539 2300 UEE & HFAL'lli JRAN::
IN. 9.
E 12, 088 13, 051 12, 702 8, 933 17, 100 17, 180 ...
539 2400 IDRKER' S CD1PENSATION 495 862 843 454 853 853
SUB-'
AL lUI' 184, 817 183, 723 189, 092 113, 183 205, 624 205, 624 ..
539 4003 TRAVEL/'rnArN:[
N; 3, 342 2, 408 3, 300 695 1 1
i'
AFiJA EXEC. MEEI'llG - DIR. 1 ""
539 4100 aM1UNICATION SERVICE 1, 205 l, 2A7 1, 500 688 1, 908 1, 908 ..
CELULAR .'
25 x 12 mos 300
11 x 2727 min 300 -
FIXED mS!'
s EIDNE ....
69 x 12 mos 828
DIS. $ 40 x 12
WN:; 480 ..
539 4300 urn.rrms 0 0 0 0 6, 120 6, 120 .."
WATER $ 156 x 12 mos 1000
GAS $35 x 12 mos 420 """
ELECI'RIC-! W FIELD OFFICE ~,
325 x 12 mos 3900
539 4601 VEHHLE REPAIR 2, 152 2, 069 1, 000 969 000 000
2 x $
400 000 ...'
539 4602 EQJIH1ENI' REPAIR 0