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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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149 300 0 200 200 ..
2OX2X5 200 ..
SUlHUI'AL 1, 721 6. 773 17, 713 3, 559 6, 646 6. 646 -;.:
IDl'AL 32, 613 72, 055 105, 900 48, 987 97, 917 97, 917 JIlt
SALARIES VEHICLE!EXmEMENr ARE
N)GER
r.
ct.APPLICABLE EXPENDITURES .
HE ACIUAL CDsr WERE: 55 1, 600
146 ..
926 - RFLYa.m:;:
1993-94 1993-94
Aro:XJNr 1990-91 1991-92 1992-93 1992-93 CI'lY M:R ~
NJMBER C'
ITAL
M' OOILAY ' lTILE AClUAL ACI'UAL AMENDED EXP ' ill REQJEsr APmDVED
534 6402 MINJR EQJIEMENI' 0 0 l,CXX) 0 500 500
534 6404 VEHI<LF.
S 66, 800 32, 219 0 0 0 0
534 6405 RADIOS 0 589 0 0 roo roo
534 6408 E
IDRI.'
AJi. BUILDm:;
S 0 0 0 0 0 0
534 6410 BULK crnrAImRS 5, 348 0 7, CXX) 0 5, 500 5, 500
8 YD CDNI'AllERS. 8 FA. @ $540
4, 320
2 YD CDNl'AINERS, 4 FA. @ $ 295
1, 100
534 6413 RESIDENI'IAL <
DNI'AThERS 0 0 7, CXX) 0 4, 998 4, 998
RFLYa.m:;
CDNrAJmRS EDR API'.
7 FA @ $714 4. 998
534 6414 RFLYa...m; DNI'
< AThERS 0 0 1, 500 0 l,CXX) 1, 000
125 @ 8 = 1000
SUB-'
AL IDl' 72, 228 32, 008 16, 500 0 12, 598 12, 598
DEPARlMENI' '!urAL 104. 841 104, 863 122, 400 48, 987 110, 515 110, 515
tiIiiRif
147
iitiitIiJi/
COMPUTER
FUNCTION
The Computer Department is responsible for the operation and
maintenance of the City' s information
management systems. The
Department provides training and technical support to all
City Departments in relation to their software and hardware
needs and applications. The Department will be responsible
for installing a new computer system for the
City over the
next several years.
POSITIONS
MIS Director ( Vacant)
Data Processing Coordinator
oiIIIMII
Ojd
fi1iiiMI
iiiRiii
149
CITY OF FORT WAL'ION BEACH
ANmAL IDIXXr E'
SITMATE - EXPENDTIURES ..,
1993-94 flSCAL YEAR -
EUID : ool- C&
ERAL
IJEPAR'IMENI' : 027 - < D1EUI'ER
w,
1993-94 1993-94
AODJNI' 1990-91 1991-92 1992-93 1992-93 CITY r-
rn. <: DT.
naL ..
NJMBER EXPENDITURE TI'ILE ACIUAL ACIUAL AMENDED EXP ' ill REQJEgr' APffiOVED ...
IIi"
519 1201 SALARIES 23, 964 24, 003 24, 963 15, 066 66, 957 66, 957 ..~
519 1216 SALARIES- FINAL LEAVE PEl 1 1
519 1401 SALARIES-OVERTIME 154 288 500 210 500 500 -
519 2100 fleA EXPENSE 2, 501 1, 488 1. 578 934 4, 151 4. 151
519 2101 MEDICARE 0 348 434 218 970 970 -
519 2200 REITREl1ENI' 3, 634 3, 135 3, 245 1, 585 7, 365 7, 365
519 2300 LIffi & HEAL1H INSJRAN:E 1, 462 1, 118 1, 165 691 2, 462 2, 462 ..
519 2400 IDRKER' S CI:
MPENSATICN ' i!
J 138 144 73 362 362 ..
SlB-'
AL lUI' 31, 002 30, 518 32, 029 18, 777 82, 768 82, 768 .,
519 3109 CDN.<
RTANl' SERVICES 22, 000 0 0 0 15, 000 15, 000 ..
1. CIMEUI'ER CDNSULTANl' l5000
519 LOO3 TRAVEL/'mArN]
N; 0 170 2, 000 1, 155 1, 302 1, 302
1. PROF CDNF - DIRECIDR 1 -
2. ProF CDNF - ASSr .DIR 500 .
3. SI'IE VISITS-NaJ SYS 1
4. USER ~ SYS ax> -
519 4100 mMJNICATION ffiRVICE 355 442 3W 517 400 400
1. MTA LINE 30. 9500 X 12 371 ~
2. I.DN:; DISl'ANCE SERVICE 5 X 12 W ..
519 4612 OFFICE EXWHv1ENI' REPAIR W, 022 W, 209 79. 5'i!
J 55, 331 65, 000 65. 000
1. HARIJo1ARE MAINI' CDNffiACI' 41470 ....'
2. SJFIWARE MAnIT CDNI'RACI' 12000
3. : PROOW1 awas mooRK 10530 ..
4. PC REPAIRS 1000 .,
519 5100 OFFICE sum..
IES 5, 673 5, 283 8, 000 4, 831 7, 000 7, 000 ..
1. CIMEUI'ER PAPER 2134
104 POXES X 20. 52 .~
2. MAG TAPES 200 X 8. 40 1600