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

200 519 4612 OFE1CE EXVIFMENI' REPAIR 0 0 0 0 400 400 .. DPIER MAIN!'. 300 iii' REPAIR 100 519 4905 SAEElY 69 0 1, 000 340 1, 000 1, 000 ... SAEElY C1.ASSES, BAa<SUPIDRI'S MISC. ECmp. 1000 . 519 5100 OFE1CE rom.. rES 1, 207 1, 307 1, 500 337 500 500 PENS, PAPER, CALC. TAPE, ETC. ... 130 II!'  DEPARlMENI' : 021 - CI'IY GARAGE 1993-94 1993-94 AaIDNl' 1990-91 1991-92 1992-93 1992-93 CITY J:. ffi < IXJ1{; IL NJMBER EXPENDI'IURE '!TILE ACIUAL ACI'UAL AMENDED EXP ' ill REQJESI' APffiOVED 519 5201 OPER SJPPLIES & EXPENSES 24, 823 32, 122 25 , 000 17, 113 23. 000 23, 000 WAffiRA(K SJAP 2000 USED OIL DISIDSAL 6JO USED OIL FJLTER DISIDSAL 400 BEN:H SIOO<FOR VEH. REPAIR LIGll' BULBS, HEAtLIGll'S, TURN SIGW.. ELASHERS, NJI'S, ocLTS, WAffiERS, WIRES, WIRE ENDS, EI'C. 20000 519 5204 EUEL & OIL 2, 094 3, 209 3, 000 1, 333 2, 795 2, 795 4 VEH x 54 GAL/MIH X $ l/GAL X 12 2592 MISCEU..AN& XJS 203 519 5210 UNIFORM/JAtn: ALU:Xs - 941 1, 028 1, 000 98 500 500 5x$ 20x5 500 519 5400 ruES & FUBLICATIOOS 598 541 700 199 500 500 VEH. REPAIR MANJALS 425 PIP. MAIN!'. a:: uNCIL ANlVAL EEE 75 SUB~ 56, 348 62, 597 58, 000 37, 615 58, 874 58. 874 IDI'AL 372, 327 300, 982 390, 210 225, 975 405, 323 405, 323 SALARIES VEHHLE/EQITEMENI', rnaJND no:M; i MAIN!'. AND BUILDThG MAINI'. ARE NJ LOl'a:APPLICABLE EXPEN> R II' URES '! HE ACIUAL CDSI' WERE: 16, 374 4, 799 IDI'E: U1ft1ELOYMENl' <D1PENSATIOO IS :BErN; E[) : BlJ1: XR[ IN NJN-iEPARIMENrPL ( 038). CAPITAL OOILAY t~ 921 - CI'lY GARAGE: 1993-94 1993-94 ACCIX.JNI' 1990-91 1991-92 1992-93 1992-93 CI'lY MR COON::: IL NJMBER CAPITAL CUILAY '!TILE ACIUAL ACIUAL AMEN)E[) EXP 'ill REqJESI' APffiOVED 519 6214 BUILDThG IMPROVEMENl'S 0 0 120. 000 0 14, 000 14, 000 WASH RAQ{ IMPROVE. 4, 000 CDVER HEAVY EQJIP 10, 000 519 6402 MINJR EQJIEMENI' 1, 621 461 900 617 0 0 519 6403 MAJOR &PIFMENI' 3, 506 2, 970 12, 700 3, 699 0 0 519 6404 VEHIa...ES 219 0 0 0 0 0 SUB~ 5. 346 3, 431 133, 6JO 4, 316 14, 000 14, 000 DEPARIMENI' 'IDI'AL 377, 673 384, 413 523, 810 230. 291 419. 323 419. 323 131 iIIiiIJiI SERVICE MAINTENANCE FUNCTION The Service Maintenance Division provides support to all departments in the City. Some of the Division' s responsibilities include electrical work, heating and air conditioning work, plumbing and wood work. Service Maintenance also provides traffic control devices, traffic signals, signs and stripping within the City. RQ~ I.' rIQ! i~ Electrician ( 2) Maintenance Mechanic ( 4) Custodian Building Maint. Supervisor Traffic Technician A/ C & Heat Tech ( 2) PART TIME Unclassified ( 3) MIiiiI OM 133  CI'lY OF IDRI' WAL'IDN BEAQl MNJAL IDIXID' ESTIMATE - EXPENDrruRES . 1993-94 FISCAL YEAR ... EtJN) : 001- C>> ERAL DEPARIMENI' : 022 - SERVICE!MAINrENAN: E .. 1993-94 1993-94 .. AOTIJN.I' 1990-91 1991-92 1992-93 1992-93 CI'lY M]{ C1J!. ll-{:! L N1MBER EXPENDI'lliRE ' ITILE ACIUAL ACIUAL AMENDED EXP ' ill REQJESI' APffiOVED .. 519 1201 SALARIES 122, 473 132, 936 122, 171 77 , 307 184, 531 184, 531 .. 519 1207 SALARIES-lffiAFFIC CIJNl'Ia 36, 184 0 38, 703 21, 501 0 0 .. 519 1208 SALARIES~ SIODIAL