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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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176, 22J 176, 22] ..
524 1216 SALARIES- W"
F'
J}LEAVE PAY 1 1 ....
524 1401 SALARIES-oVERI'
IME 207 52 0 0 200 200
524 2100 fleA EXPENSE 13, 505 10, 199 10, 376 6, 962 11, 546 11, 546 -
524 2101 MEDICARE 0 2, 100 2, 436 1, 448 2, 700 2, 700
524 2200 RE1'IREMENI' 20, 039 15, 049 21, 598 7, 993 20, 485 20, 485 .'
524 2300 LIEE & HFAL1H INS.JIWn: 10 . 154 9, 547 7, 007 5, 957 15, 492 15, 492 -
524 2400 IDRKER' S CIM'ENSATION 8, 208 16, 273 15, 666 8, 574 8, 065 8, 065
216, 037 211, 029 224, 110 128, 073 234, 716 234, 716
524 3109 CDNSULTANI' SERVICES 27, 302 11. 501 30, 000 475 8, 500 8, 500
Urban Design Elarent 5, 000 .
Traffic Elan Update 3, 500
524 3400 CDNl'RACI' SERVICES 0 0 0 0 1 1
Lot Clearing .
Demolitim w,
524 4001 AlJTO/ExPENsE A111J.lANCE 1, 200 1, 200 1, 200 700 1, 200 1, 200 -
Director @ $ 100/ troX12 1, 200 "'"
524 4003 TFAVEL/' IRAIN:IJ'G 3, 160 3, 388 4, 000 1, 907 1, 901 1, 901 ,.
Prof. O:mference- 500 a
Prof. SOOrt Crse- P&
Z Dir 1 -
Testing-:Bldg Inspectors 300
Prof. Ccnference- Plan I 600 -
BJAF Certifcation-Bls 500 ...'
524 4100 CIM1UNICATION SERVICE 1, 557 1, 705 1, 400 1, 061 1, 620 1, 620 -
Stndrd Phme $92/ IOOX:12 1, 104
Lcng Distance $43/ IOOX:12 516 ..
524 4601 VEHICLE REPAIR - 1. 508 1, 829 1, 500 595 1, 330 1, 330
Veh Rpr 5 VEH X $ 266 1, 330 ...
524 4602 EQITR1ENI' REPAIR 0 0 0 0 368 368 -
Radio Rpr $ 24/ rro x 12 288 ...
Misc. Repairs ( Ccmn) 00
524 4612 OFFICE EQITR1ENI' 0 0 0 0 84 84
Iii"
l'
riters
yps\ $ 28/ yr x 3 84
524 4915 ~ ADVERrISEMENI'S 0 4, 581 10, 200 733 5, 000 5, 000 -
122 ..
Ie'"
DEPARn1ENI' : 019 - H.
ANNIN:; & WNIN;
AanJNl' 199(}-
91 1991-92 1992-93 1992-93 CI'IY lGt a::
mcIL
NJMBER EXPEIDI'IURE ' ITILE ACIUAL ACIUAL AMENDED EXP ' ill REQlEsr APPROVED
524 5100 OFETCE SUPH..
IES 1, 405 1, 457 2. 000 886 1, 300 1, 300
Pens, typa.lriter ribbrns, etc 1116
115 x 12 IOCnths
524 5201 OPER SUPPLIES & EXPENSES 1, 542 2, 459 2, 700 1. 340 2, 036 2. 036
Film ( Code Enforcarent) 400
SBOCI: FODDS/Labels~ I 100
Videotape/Battery-- CE 100
Copier ($ 113 x 12 100) 1356
524 5204 EUEl. & OIL 2, 116 1, 632 2. 000 632 1, 600 1, 600
1f5Vehx2eG/ IOC1X$ 1/ Ck12loo=15ro
Oil + Lubricant 40
524 5400 OOES & Rlli.ICATIONS 873 840 900 874 1, 950 1, 950
iIIIIiiiI
APA Ntl & Cbptr ( Dir) 120
FAPA ($ 15x2H)ir+ Plan Tech 30
I/
I!
II
IIII.!
FJ!lA-
Agency l1:mbership 20
1iPIiWiI FACE ( F1 Assn of Code En) 25
SBOCI:city
- ( 2 Bls) 75
BJAF ($ 10x2)- 2 Bls 20
EL Assn P1!Mech/Gas- 2 Bls 50
Certificatioo.($
75x3) Bls 225
Historic Pres Scty (c:
rnn) 50
lInald to Codes~ Is 150
Life Safety ~ Is 50
P& Z DeskbockD- ir 100
Natl Elec Code Handlk~ I 100
4JiIIW
City Directotyfill 100
Zoning Bulletm/Navs- Dir 150
Tax Roll-Gre nbar All 50
Planning Bocks 00
Catalog Fed Dan Assist-PI 50
APA Natl&eq> pr~)
tr ( 120
FAPA <Planner I-
1)
t& 15
FACE ( Code Inspecto~) 25
Planners Mv l
Serv--
l& 345
524 5401 PRINI'IN:; 0 0 0 0 620 620
Building Placards 100
Bldg/Sigp Applicatirns 120
Bldg/Sigp Pennits 320
6If'
SUB-'
AL lUI' 40, 663 30, 592 55, 900 10, 319 27, 590 27, 590
IDI'AL 256, 700 241. 621 200, 090 138, 392 262, 306 262, 306
JI!III,
SALARIES VEHIa.EIEcmEMENl'
ARE ID Wl'GR APPLIC'ABLE
EXE'OOI' IURES - '! HE ACIUAL