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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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CDNl'R( BUILDlliG
L, AND
MAIN!'
aJSIODIAL SERVICES ARE m LOl'GR
APH..ICAIll: EXPENDl'IURES - '! HE
AClUAL enSI' WERE: 1, 860 74, 163
i""'"
135
922 - SERVIrnlMArNrENAln::
1993-94 1993-94
AOO:XJNr 1990-91 1991-92 1992-93 1992-93 CI1Y M1\ axJlQL ..
NJMBER CAPITAL OOILAY TITLE ACI'UAL ACI'UAL AMENDED EXP ' ID REQJESI' APIROVED ..
519 6402 MIN:R EQJIEMENr 465 389 950 1, 058 2, 150 2, 150 ..
EAN MAlli. ( 1) 750
DRAIN a..
LG. WH. TIXL OOX ( 1) 400 ..
S1. VEH. TIXL OOX ( 1) 400
ELEC. SCREW QJN ( 1) 300 ..
HEIa 'I'
RIM1ER ( 1) 300
519 6403 MAJOR EQJIR1ENl' 0 3, 956 3,(0) 0 0 0.
519 6404 VEHICLES 11, 300 0 0 0 0 0 ..
519 6405 RADIOS 489 375 1,( 0) 965 550 550
twnml)roRI'. RADIO W/ ..
JARrnR 1 @ $550 = 550
SUB-'
AL lUI' 12, 254 4, 720 4, 950 2, 023 2, 700 2, 700 ..
DEPARIME1'lI'lurAL
' 448, 009 361, 290 469, 263 327, 447 369, 433 369, 433 ..
i/';
J8.
III"
III"
136
STREET
FUNCTION
The Street Division provides the services necessary to
maintain the storm drainage, street surfacing. construction
support for the water and and
sewer any other heavy equipment
work needed for the Golf Course or Parks and Recreation
departments.
f.
Q~ 11IQ~~
Construction Maint Supervisor Labor Foreman ( 2)
Crew Leader ( 3) Laborer ( 14)
Sen ior Eq uipmen tOpe ra tor ( 3) Motor 4)
Equip Operator (
Construction Foreman ( 3)
I
137
CI'lY OF EORl' WALlDN BE'.
ACH
ANmAL BUDGE:!'FSI'IMATE - EXPENDI'lURES
lIP
1993-94 FISCAL YEAR
EUID : ool- rnNERAL lillo,
DEPARIMENI': 023 - SI'REEI'
1993-94 1993-94
AaruNr 1~ 1 1991-92 1992-93 1992-93 CI'lY ! a a: mcIL
NJMBER EXPENDI'IURE TI'lLE ACltW.. ACI'IJAL PMENJED EXP ' ID APmovED
REQJEsr
541 1201 SALARIES 461, 249 491. 155 470, ff16 247. 010 513, 842 513, 842
541 1216 SALARIES- FINAL LFAVE P& o o o o 1 1
541 1303 SALARIES-TEMP. EMP. o o o o 1 1
541 1lj()
1 SALARIES--D\
1ERITME 8, 492 7, 403 5, 000 4. 495 5, 000 5, 000
541 2100 FICA EXPENSE 36, 901 30, 967 29, 504 15, 498 32, 168 32, 168
541 2101 MEDICARE o 7, 242 6. 898 3. 625 7, 523 7, 523
541 2200 REI'IREMENI' 69. 696 51. 983 61, 209 24, 737 52, 117 52, 117
541 2300 LIFE & HEALTH ~ 56, 307 52, 914 69, 312 28. 718 91, 060 91, 060
541 2400 ~ IS CI:
MPENSATION 22. 441 26, 995 29. 890 14, 223 38, 795 38, 795
SUB--
AL rroI' 655, 086 668, 659 672, 689 338, 306 7lj(),
507 7lj(),
507
541 4003 ' rnAVELIrnArNm:; 545 163 1, 000 o 500 500
TRAF. SAFElY INlHE WJRK AREA
250 x 2 = 500
541 4100 a:
M1UNIC'ATIOO SERVICE 1, 130 2, 716 2, 000 1, 588 2, 212 2, 212
FIXED msrs OONE
126 x 12 mas = 1, 512 IIi/II&
CELULAR $ 25 x 12 IOOS 300
11 x 2727 min. = 300
L. D. $ 10 x 12 IDS. 100 k
541 4300 UI'
ILITIES 156, 076 162, 577 150. 000 82. 569 148. 920 148, 920
ELECI'RIC- sIREE:I'
LIGHrS
12, 410 x 12 = 148. 920
541 4400 RENI'ALS 1 1
541 4601 VEHIa.E REPAIR 72, 278 79, 241 60, 000 38, 443 19, 602 19, 602
22 veh x 891 = 19. 602
541 4602 EQJHMENI' REPAIR 33, 402 33. 402
38 items x $
EJl9 = 33, lj()
2
541 4603 BUILDm:;
MAINlENANCE 3. 073 2. 362 2, 500 1, 704 1, 200 1, 200
lIP
CARPEl' N;
EANJ: 150 x$
a..: 2=
300
CI.
lIG
EANJ: ES
SUPH.J: 500
MISCELAN&XJS 400
541 5100 OFFICE ES
SUPH.J: 479 551 600 283 750 750
PENS, PAPER. EORMS, El'C. 500
VAClJUM <LEANER 250
541 5201 OPER ES
SUPH.J:& EXPENSES 20. 339 15, 945 21, 000 8, 002 15, 000 15, 000
QJRB EORMS, LUMBER. MAroNRY
SUPH.J:TARPS, ' ItXLS,
ES,
HARIWARE. SAFElY SUPPLIES,
IN;
JEI'
J:'
IDSE, El'C.