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

300 2, 600 1, 003 2, 600 2, 600 539 5201 OPER roPPLIES & EXPENSES 1, 173 1. 466 2, 000 738 1, 000 1, 000 .. MISC. SURVEY EWrP. 1000 .. 539 5204 EUEL & OIL BlO 811 1, 000 368 924 924 1 VEB x 77 G\L/MnI - x $1/ G\L X 12 539 5LtOO OOES & RJli..IC'ATIONS 203 110 200 ., 0 150 150 MISC. RIBLIC'ATIONS 150 - SUB-WI' AL 10, 425 9, 528 14, 275 9, 086 10, 975 10, 975 .. IDl'AL 136. 528 130, 852 139. 880 82, 727 143, 403 143, 403 ., SALARIES VEmCLE/EQJIR1ENr ARE ID .. Wl'GR APPLICABLE EXPENDI'IURES IlIA HE ACIUAL CDSI' WERE: 88 102 126 ..  CAPITAL OOILAY 920 - EIG: RIN;: NEE: 1993-94 1993-94 AO:r: XJNr 1990-91 1991-92 1992-93 1992-93 CI'lY M}{ cx: xnaL iiw NJMBER CAPITAL OOILAY TI'ILE ACI'UAL ACI'UAL AMENDED EXP ' ill REQJESI' APfROVED 539 6401 OFFICE EURNI~ S& F. DrnJRES 56, 893 2, 774 EOO 2, 330 2, 700 2, 700 llGFILE ( 1) I< 1, 500 aw:RS ( 2) 200 IEg{ (1) 1, 000 539 6402 MIIDR EWIH1ENI' 481 0 1, 000 0 400 400 MISC. SURVEY EWIp. 400 CN.. Y USE IF mEDED 4 SUB-WrAL 57, 374 2, 774 l,EOO 2, 330 3, 100 3, 100 DEPAlID1ENI' 'IDI'AL 193, 902 133, 626 141, 400 85, 057 146, 503 146, 503 Wjf WiIII 127  CITY GARAGE FUNCTION The City Garage maintains all of the City vehicles and equipment including lawnmowers, tractors and trailers. The division maintains all maintenance records, mileage of vehicles and equipment for each department in the City. POSITIONS Fleet Maint. Supervisor Lead Mechanic ( 2) Heavy Equip. Operator ( 2) Automotive Mechanic 2) Small Engine Mechanic Mechanic Asst. ( 3) Welder Paint & Body Repair Utility Acct Clk I 04 H,, ; krlll 4MIitII 129  CITY OF roR!' WAL'IDN BFAQl Jill! AtNJAL HJrGEr FSI'IMATE - EXPENDITURES 1993-94 FISCAL YEAR .. FmD: ool- caERAL .. c DEPARlMENI' : 021 - CIT'l G\ RAffi 1993-94 1993-94 .. AarX.JNI' 1990-91 1991-92 1992-93 1992-93 CIT'l t- rn. CIXJlQL NJMBER EXPENDI'IURE ' 1TILE ACI'UAL ACI'UAL AMENDED EXP ' ill APFROVED .. REQJES!' 519 1201 SALARIES 219, 155 227, 463 231, 658 138, 273 244, 678 244, 678 .. 519 1216 SALARIES- FINAL LEAVE P& 0 0 0 0 1 1 ... 519 1401 SALARIES--oVERl' IME 716 1, 075 1, 000 369 1. 000 1, 000 519 2100 FICA EXPENSE 18, 322 14, 919 14, 426 8, 599 15, Z32 15, 232 .. 519 2101 MEDICARE 0 3, 489 3, 374 2, 011 3, 562 3, 562 519 2200 REI'IREMENI' 29, 901 24, fill 30, 116 11, 429 21, 844 21, 844 519 2300 LIFE & HEAI:m E INS!. JRAN: 31, 527 33, 046 38, 825 20, 413 43, 812 43, 812 .. 519 2400 IDRKER' S CII1PEt& TION 16, 358 13 , 790 12, 811 7, 266 16, 320 16, 320 II/; roB-' IDrAL 315, 979 318, 385 332, 210 188, 360 346. 449 346, 449 519 3LjOO CDNI'RACI'lIAL SERVICES 0 0 0 0 1 1 519 4003 TRAVELJrnArNI:N; 2, 824 1, 484 2, 300 1, 490 1, 502 1, 502 ., roRD MJIOR (D. NJV. '!RN:;. 500 x 3 MEClWiITCS 1500 ... ANNJAL CDNF Supt. roo '" MISC. a. mrCS 1 519 4100 a: M1lJNICATION SERVICE l,Z30 1, 673 1, 500 811 2, 376 2, 376 .' IDl'G DIS. $ 110 x 12 1320 ANDARD $ 88 x 12 Sl' 1056 .. 519 4300 Ul'ILITIES 11, 652 13, 300 14, 000 7, 985 13, 500 13 . 500 .., G\S $440 x 12 IOOS. 5300 ELEClRIC $483 x 12 IOOS 58)) JIll! WA1ER $ 200 x 12 IOOS 2400 519 4601 VEHICLE REPAIR 5, 145 3, 862 6, 000 3. 252 1, 000 1, 000 ... 4 VEH x $250 1000 519 4602 EXm~ REPAIR 0 0 0 0 4, 600 4, 600 .. M- 48 roRKLIFr 700 "" MISC. REPAIR ( lOOLS) 3900 519 4603 BUILDIlG ' WliNIENAln: 5, 765 4, 071 2, 000 4, 548 7, 000 7, 000 .. BLDG. PES!' ( L DNI'R ( 300 PAIN!' EXlERICR 5CXX) MISC. EXPENSES 1700 iii' 519 4605 LANDSCAPIl'G & BEAlJITFICATION 0 0 0 109 200