READ ALONGSIDE THE SOURCE
Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
Part 62 of 80. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-4941-original.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
CAPITAL OUILAY ' ITILE ACIUAL ACIUAL PMENDED EXP ' ill APEROVED
REQJESI'
534 6214 BUJLDJW IMPIDVEMENrS 0 0 2, 000 0 0 0 ....
EXPAID SAN. YARD
534 6401 OFFICE EU'RNISHIN:; S& FIXIURES 440 0 500 0 500 500 II"
1 OFFICE CEAIR 300
1 FJLE CABTIEl' 200
534 6402 MIIDR EQJIEMENI' 739 358 500 0 500 500 ..
534 6403 MAJOR EQJIR1ENl' 24, 913 0 2, 500 0 3, 000 3, 000
IIIIi"
ICE MAC1IIm 3, 000
534 6404 VEHIa..ES 177 , 891 94. 130 0 0 155, 000 155, 000
WI'
1 EIDNl' LOADER 35 Cf 105, 000
VEH. / 12144
1900 M:>
IEL 105, 819 MILES
1 AlJID. ' IRlJQ{ 50. 000
REPLACE roDY H
<rrn CIMP.)
VEH. / l22AO
1986 IDDEI. 50, 174 MILES
534 6405 RADIOS 438 0 1, 500 0 0 0
534 6408 IDRTAfi.E BUJLDm;s 0 0 0 0 0 0 ..
534 6410 BUIK <AImRS
X> Nl' 7, 265 16, 539 15, 000 12, 340 9, 753 9, 753 ,.
5- 8YD @ 540 = 2700
7- 6YD @ 475 = 3325
7- 4YD @ 364 = 2548
4- 2YD @ 295 = 1180 III'!
534 6413 RE'.
SIIENITAL CDNI'AINERS 0 2, 540 4. 000 3, 962 4, 000 4, 000 ..
00 - 9OC.AL @ 50 = 4000
534 6414 RECfCLIN:;
CDNI'AINERS 45 . 072 0 0 0 0 0 II!!
5UB-'
AL IDI' 256, 758 113, 567 26, 000 16, 302 172, 753 172. 753 ..
DEPARIMENI' 'IDl'AL 2. 315, 639 2, 220, 311 2, 189. 001 1, 083, 368 2, 352, 083 2, 352, 083 ..
III'
144 ..
RECYCLING
11"
FUNCTION
The Recycling Division collects all recycling material from
residents once a week. Last the
year Recycling Department
collected 759 tons of recyclable materials. This saved the
City over $ 44, 000. 00 in tipping fees at the transfer station.
RQ~! I! Q~~
Crew Leader ( 2)
Sanitation Worker ( 2)
liI ftiI
ftitiiftIjf
145
w.
CITY OF EDRI' WAL'IDN BEACH
AlNJAL :&
JOCEr FSl'IMATE - EXPENDITURES ..
1993-94 FISCAL YEAR fib
FUN) : ool- rnNERAL
tIP
DEPARIMENI' : 026 - RELYa.J:
N,; "*"
1993-94 1993-94
AOXXJNI' 1990-91 1991-92 1992-93 1992-93 CITY loa. OJUN::]
L III"
N.
1MBER EXPENDTIURE ' ITI!.
E ACl'UAL ACI'UAL AMENDED EXP ' ill APffiOVED
REQJEsr
534 1201 SALARIES 29, 243 54, 84S 58, 466 35, 581 ro, 9OO ro, 9OO
534 1216 SALARIES- FINAL LEAVE PP::l 0 0 0 0 1 1 ..
534 1303 SALARIES-TEMP. EMP. 0 0 0 0 1 1 ..,
534 1401 SALARIES-<
R:.
ll1E JVE:
I' 1, 649 3, 140 2, 500 836 1, 500 1, 500
534 2100 FICA EXPENSE 0 1, 295 3, 700 2, 137 3, 776 3, 776 ..
534 2101 MEDICARE 0 292 885 500 912 912
534 2200 REI'IREMENl' 0 3, 7ro 7, ro1 1, 477 4, 796 4, 796 ..
534 2300 LIEE & HEAL'IH INSURAN:E 0 1, 950 8, 412 4, 897 9, 452 9, 452 .
534 2400 IDRKER' S CI11PENSATION 0 0 6, 543 0 9, 933 9, 933
30. 892 65, 282 88, 187 45, 428 91, 271 91, 271
534 4003 ' illAVELI' IRAnIDG 0 0 613 0 0 0 ..
534 4601 VEHICLE & EQJIP REP 0 2, 262 2, 8X> 1, 901 2, 8X> 2, 000 ..
2 VEH. @~ 50 1500
3 ' ffiAILERS @ $433 1300 ..
534 4001 IONAL
m: MJl' ACI'IVITIES 0 0 0 0 1 1 ..
PKMJITON OF RELYa.J:
N,; -
534 4905 SAEElY ~ H..
IES, m: ED
M)! 0 2, 665 5, 000 174 345 345 tIP
RTS $30
BAa<SUPR:> x 4 120
SAEElY <LASSES $ 6 x 4 25
WJVES, MISC. 200 ...
534 5201 OPER illPELIES & EXPENSES 1, 721 626 2, 000 933 1, 500 1, 500 ...
MISC: OOAP, Ere. 1500
534 5204 EUEL & OIL 0 1, 071 7, 000 551 1, 000 1. 000 '"
2 DIESEL VEH x 100
MIH X . 75/ 00. X 12
oo./ 18X> .'
534 5210 UNIIDRMS 0