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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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Ilk
541 5204 EUEL & OIL 32, 085 26, 507 32, 000 13. 626 26, 000 26, 000
G\
LINE
9:
15 veh x OOgal/ 1OO X $ 1/ galal x 12 IOOS
14, 400
DIESEL
25 veh x 50gal/ 1OO X $. 75/ ' Ei!fJl x 12 100 III!
11, 250
MI~ S 350
138
DEPAR'IMENI' : 023 - SI'REID'
1993--94 1993--94
ACXDJNI' 1990-91 1991-92 1992-93 1992-93 CI'lY M:R a::
nrn..
x.
NJMBER EXPENDTIURE TITLE ACI'lW.. ACI'lW.. AMENIED EXP ' ill REQJESI' APIroVED
541 5210 UNIEORM ~ 1, 765 959 1, 8)) 1, 431 1, 8)) 1, 000
IiiiiItMf
541 5300 MAThn.ENANa: MATERIAL 28, 901 33, 032 30, 000 2f.J, 867 30, 000 30, 000
541 5302 SI'REID' MATERIAL-ASPHALT 194, 663 6, 005 0 463 200, 000 200, 000
541 5304 SI'REID' MATERIAL-D< NCRIm: 15 , 736 8, 570 2f.J, 000 4, 097 10, 000 10, 000
541 5305 SI'REID' MATERIAL- PIPE 25, 006 2, 274 30, 000 1, 830 30, 000 30, 000
549 1201 SALARIES-sIDEWAIKS 14, 554 15, 035 0 0 0 0
549 5304 CDK:REIE- SJJEoJAlKS 12, 971 8. 710 0 0 0 0
i"-.
SUB--
AI..
rrol' 500, 401 365, 247 350, 900 174, 903 519, 387 519, 387
IurAL 1, 235, 487 1. 033. 906 1, 023, 589 513. 209 1, 259, 894 1, 259, 894
SALARIES OF VEIDCLE!EXmIMENl'
IDILDllG MAINI', GDJND MAINI'
AID ~ ARE N:>
LO~
APPLICAlLE EXPENDTIURES - '! HE
AClUAL CDSI' WERE: 38. 615 34, 156
NJIE: UNEMPLOYMENl' CI:
MPENSATION IS aJRRENILY BEIJ:{; : E1)IN N:>
BlJOCm' N- DEPARIMENI' AL ( 038).
iIIi1Jiif
CAPITAL CUII.AY
923 - SI'REID':
1993--94 1993--94
ACXDJNI' 199(}-
91 1991-92 1992-93 1992-93 CI'lY M:R a:
mrn..
NJMBE:R CAPITAL CUII.AY TITLE ACI'lW.. ACIUAL AMENDED EXP ' ill REQJESI' APffiOVED
541 6208 SIDRAGE IDILDllG 0 0 4, 000 0 0 0
541 6401 OFF EURN & FIXIURES 1. 255 0 1, 000 283 225 225
Vrn. ( 1) 225
541 6402 MIN:>
R ECmFMENI' 0 1, 864 3, 400 2, 410 750 750
QiAIN ~ S 1 @ $ 750 = 750
541 6403 MAJOR ECmIMENl' 15, 201 15 , 421 18, 000 3, 750 0 0
541 6404 VEIDCLES 0 136. 328 0 0 0 0
541 6405 RADIOS 0 750 0 0 1, 500 1. 500
IDRl'. wAY- 2 @ $ 750 =
2- 1, 500
SUB--
AI..
rrol' 16. 456 154, 363 27, 000 6. 443 2, 475 2, 475
DEPAR'IMENI' 'IurAL 1, 251, 943 1, 188, 269 1, 050, 589 519, 652 1, 262. 369 1, 262, 369
IIiIIiIttiI
139
SANITATION
FUNCTION
The Sanitation Division collects solid waste for the
city
residents and businesses. There are four residential routes
and three commercial routes. The commercial operations
it""
collected 10, 010 tons of waste in the The
past year.
residential collections for 8, 232 tons and
was garbage 4. 464
tons of trash ( yard waste).
POSITIONS
Sanitation Supervisor Crew Lea d e r ( 6)
Asst. Sanitation Supervisor Welder
Laborer ( 3) Sanitation Worker ( 5)
Senior Equipment Operator ( 2) Motor Equipment Operator
Automated Truck Driver ( 4)
PART TIME
Unclassified 4)
141
CI'lY OF IDRI' WALWN BE'AQl -
ANt-UAL : BUIX:Er ESTIMATE - EXPENDlI' URES
1993-94 FISCAL YEAR ....
EUID: ool- rnNERAL
III!!
DEPARIMENI' : 024 - SANITATION/gun WASIE lvGI' ..
1993-94 1993-94
MmJNr 1990-91 1991-92 1992-93 1992-93 CI'lY ~ CDtJNTI. -
NJMBER EXPENDl'IURE '! TILE ACI'UAL ACI'UAL 1\
E)
MEN[ EXP ' ill REQ,JESl' APffiOVED
534 1201 SALARIES 423, 7fA 388, 3fA 459, 292 216, 257 424, 303 424. 303
534 1211 SALARIES-aJSJlliER SERVICE 39, 295 53, 226 58, 914 43, 313 65, 108 65. 108 -
534 1216