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

SALARIES- FINAL LEAVE PNi 0 0 0 0 1 1 ., 534 1303 SALARIES-TEMP EM? IDYEE 0 0 0 0 1 1 534 1Lj() 1 SALARIES-ll- I:' 1E ovER: 16, 769 18, 788 18. 000 14, 716 18, 000 18, 000 .. 534 2100 FICA. EXPENSE 38. 133 32, 228 31, 483 14, 836 31, 459 31, 459 534 2101 MEDICARE 0 7, 557 7, 3fA 3, 470 7, 357 7, 351 . 534 2200 REI'IREMENI' 63, 752 52, 563 62, fA1 21, 148 55, 815 55, 815 ~ 534 2300 LIFE & HFAL1H ~ 55. 396 56, 118 62, 388 29. 021 66, fA1 66. fA1 534 2400 IDRKER' S CD1PENSATION 46, 659 59, 747 50, 569 31. 400 69. 000 69. 000 .. roB-' AL IDI' 683, 768 668, 591 750, 651 374, 241 737, 765 737, 765 ., 534 4003 TRAVEL!rRArNJ: N; 625 7 1, 000 285 too 600 gun WASIE SIM[NAR - Supt. too .- 534 4100 CIM1lJNICATION SERVICE 570 673 750 416 1, 416 1, 416 .. FIXED CDSl'S IIDNE 108 x 12 IOOS 1296 .. WN;DIS. $ 10 x 12 IOOS 120 - 534 4300 Ul' ILITIES 3, 105 3, 044 4, 000 1. Lj() 2 3, 204 3, 204 ' II" G\S $42 x 12 IOOS 504 w ELEClRIC $ 225 x 12 mas 2700 534 4601 VEHIaE . REPAIR 147. 350 146. 478 150. 000 61. 583 135. 250 135, 250 25 veh x $ 5410 135250 ti 534 4602 EQJIFMENI' REPAIR 0 0 0 0 4, 750 4, 750 - MAJOR EQJIP. 2782 ... RADIO CDNl'RACI' lfA x 12 mas. 1968 . 534 4603 BUlLDIN; MAINIDWrn 2. 505 2, 645 3, 000 1, 707 3, 000 3, 000 ~. VATION rnE1-J QlARTERS REN) 3000 534 4604 GROOmS MAINIENANCE 11 388 0 0 0 0 .. 534 4605 LANDSC'APIN} & BEAlJITFICATION 0 0 0 0 fill!' 200 200 # 534 4701 PRINI'IN; 0 0 0 0 1 1 534 4905 SAEEIY SUPIUES/ PR(M) &IDJC 405 284 2, 000 919 1, 500 1, 500 SAEEIY AWARDS 400 .. SAEEIY CLASSES, BA.G<SUProRl'S 700 MISC. SAEElY I' IEMS 400 ., 142 ..  DEPARlMENI' : 024 - SANITATION/ S' JLID WASI'E M:IT 1993-94 1993-94 IXruN[' 1990-91 1991-92 1992-93 1992-93 CI'lY MR c: IL DUN: NJMBER EXPENDI'lURE TI'lLE ACl'UAL ACI'UAL AMENDED EXP ' ill REqJESI' APFROVED 534 4915 ADVERITSThG 0 0 0 0 1 1 534 5100 OFFICE 9JPEUES 650 307 fro 315 300 300 PENS, PAPER, RLIJERS. EI'C. 300 534 5201 OPER 9JPEUES & EXPENSES 13, 222 17, 710 15 , OOJ 12, 504 15, OOJ 15, 000 BillK < DNI'AINER REPAIR 6500 WElDThG SlJPIUES 2000 PAINI'S, PRIMER, TAR 2000 R:> R!'.RADIO BAT1EUES 300 MISC. EXmP./~ S 4200 534 5204 :ruE[. & OIL 03 , 274 55, 391 50, OOJ 27, 224 49, 448 49, 448 17 DIESEL VEH x 267~/ nr>x 75/ C': JiL X 12 40851 5 G\S VEH x 65gal/ nr>x 1/ C': JiL X 12 3900 MISC. OILS & LUBRICANrS 4f:B7 534 5210 UNIIDRMS 147 1, 138 1, 400 0 1, 400 1, 400 534 0000 M) l. iF \ IIL EEES 1, 143, 047 1, 209, 903 1, 185, 000 586, 275 1, 225, 300 1, 225, 300 534 5213 LANDFIIL EEES-< IM1ERCIAL 58 x 10, OOJ toos 58X>OO iiiiWI 534 5216 RESIDENITAL 58 x 8, 850 toos 513300 5345222 TRASH 33 x 4, XX) ( toos 132000 534 5400 ruES & FUJLlCATIONS 202 185 200 195 195 195 S'JLID WASI'E ASSN. 100 MISC. 95 SlJB-IIUrAL 1, 375, 113 1,438, 153 1, 412. 950 692, 825 1, 441, 565 1, 441, 565 IOl'AL 2, 058, 881 2, 106, 744 2, 103, 601 1, 067. 066 2, 179, 330 2, 179, 330 SALARIES VEHICLE/EQITEMENI'. croJNDS MAIN!'. BUILDThG MAIN!'AND <DNSrnlJCl' mEWS ARE ID 1.Ol'U.: R APR.ICABLE EXPENDI'lURES, '! HE ACIUAL CDSI' WERE: 67, 927 55, 166 NJIE: R:> SI'AGE AND UNEMPLOYMENl' cr:. MPENSATION ARE OJRREN]LY BE:IN:;PUIXE'ED IN IDN-DEPARIMENI' AL ( 038). 143 CAPITAL OUILAY 924 - SANITATION/gx.m WASlE: 1993-94 1993-94 ., AaXUNl' 199(}- 91 1991-92 1992-93 1992-93 CI'IY M:R CIX.JN: IL .. NJMBER