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

CDsr WERE: 904 1, 356 1811 IDlE: IDsrArn IS C1JRRENl'LY : BEJJ{;BUIXEED IN IDN- DEPARIMENrM.. ( 038). 123  l1li', CAPITAL CXJlLAY 919 - ~ & ZONIN;: 1993-94 1993-94 Aa: ruNr 1990-91 1991-92 1992-93 1992-93 CITY t- a. QJ. L JM;] NJMBER CAPITAL CXJlLAY TI'ILE AClUAL ACIUAL AMENDED EXP ' ill REQJEsr APPROVED 524 6401 OFFICE EURNITURE & FIXlURES 1, 428 375 1, 000 0 730 730 524 6404 VE1IICLES - 0 0 ReplCI ll: t. Subcmpt 0 0 8, 750 8, 750 524 6405 RADIOS 0 0 0 0 fro fro roB-' AL IDI' 1, 428 375 l, CXX) 0 10. 000 10, 000 DEPARIMENr ' lUI'AL 258, 128 241, 996 281, 090 138, 392 272, 386 272, 386 Ilk w., IlL 124 1Iio,  ENGINEERING I!:!! H~1IQB The Engineering Division is responsible for providing the City with survey and design data for drainage, water and sewer projects. This division coordinates closely with the Public Works Divisions, and the Planning and Zoning Department. Engineering reviews all site plans, subdivision plats, and as- built drawings for compliance to City Codes and outside agency requirements. The division produces all mapping for the City, including street maps, land- use maps, and zoning maps as well as mapping required for Comprehensive Plan amendments and newspaper advertisements. This division coordinates with various outside agencies such as: D. E. P., D. O. T., and Okaloosa County Engineering. This division handles all requests for sewer and water system expansions and serves as liaison to engineering consultants the City may hire for its own projects. POSITIONS Survey Party Chief Designer Engineering Tech ( 2) Engineering Aide kdiiid IIiiiIiII 125 J/ fIfiiiI  CITY OF FORI' WALIDN BFACH ANt-UAL BlJICEI' ESl'IMATE - EXPENDTIURES I! 1993-94 FISCAL YEAR rum : ool- CEERAL ... DEPARIMENI' : 020 - ~ .. 1993-94 1993-94 .. ACXllJNI' 1990-91 1991-92 1992-93 1992-93 CITY M:R a:: mrn. NJMBER EXPENDTIURE ' ITILE ACl'UAL ACI'UAL AMENDED EXP 'ill REQJESl' APFRCNED . 539 1201 SALARIES 93, 733 95 , 142 96, 173 58. 782 104, 705 104. 705 .. 539 1216 SALARIES-FINAL LEAVE PAY 0 0 0 0 1 1 539 1401 SALARIES-oVEIm1E J. 414 27 700 0 300 300 .. 539 2100 FICA EXPENSE 7, 145 5. 905 6. 006 3, 633 6, 510 6. 510 .. 539 2101 MIDlCARE 0 1, 381 1, 405 850 1, 523 1, 523 539 2200 REl'IREMENl' 14, 324 12, 195 12, 503 6, 125 11, 518 11, 518 - 539 2300 LIlli & HEAL'lH : INSlJRAN:E 4, 229 6, 088 6, 100 3, 942 7, 306 7. 306 w' 539 2400 IDRKER' S <rMPENSATION 6, 258 586 2, 638 309 565 565 SlB-' IOrAL 126. 103 121, 324 125 , 605 73, 641 132, 428 132, 428 . 539 4003 ' ffiAVEL/' IRArN.J]; G 3, 951 59 2, 375 120 701 701 UNrV. CLASSES .. 350 2 x $ rorrrON BO:KS/' 700 ... AUIOCAD USERS <mJP REX.;. :tmSITAAVEL 1 lit 539 4100 aMIlNIC'ATION SERVIffi 671 703 fa) 385 600 600 FIXED CDSI'S lH) NE ., 39 x 12 mos = 468 Wl'G DIsrAlrn 132 .. 539 4601 VEHICLE REPAIR 640 3, 627 5, 000 5, 641 834 834 .. 539 4602 EWrR1ENr REPAIR 0 0 0 0 324 324 MJIDROLA ( FADm) 324 - 539 4612 omrn EWrP REPAIR 0 0 0 0 3, 342 3, 342 IIiIIc HmTER 810 rEM RESfroO 1882 "". ELANS CDPIER 650 539 4912 RECDRDThG EASEMENrsD/ EED 250 372 500 31 500 500 - 539 5100 omrn SUPPLIES 2, 667 2,