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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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5300 ...
513 4201 IDsrArn 13. 048 12, 492 0 0 22, 100 22, 100
513 4500 LIABILTIY INSlJRAN::E 0 0 0 0 220, 000 220, 000 ..
1. PREMIUM 21cxx)() ...
2. mmVERED CI...
AIMS 1cxx)()
513 5201 OPERATIN.;
EXPENSES 0 13 , 121 0 0 79, 001 79, 001 ..
1. rn.
IDAY CERTIFICATES 7000
2. SAEElY m:x;.
MATERIAL 1000 ..
3. MISC. SUPH..IES 15000
4. lms:..
EITER 68:X) ...
5. HAZARIXJUS WASI'E Dr SF 'L 5cxx)() .,
6. DI&\
ERSl' RECDVERY' 1
513 5400 OOES & RJPLIC'ATIONS 0 0 0 0 10, 820 10, 820 ..
1. REX;IONAL UITI.. AIJIIDRI'IY 4700
2. ELA OOVATION <roJP 1500 .
3. WESI' ELA. REG. ELAN. 4181 ...
4. IC11A. - Mtm' N
! ED SERV 439
591 5212 <EOCY
I>
l'N
I N:
. 0 0 0 0 200. 000 200, 000 .'
519 1216 SALARIES- FINAL LEAVE PPS 54, 375 61, 655 60, 000 70, 854 30, 000 30. 000
519 4400 RENl'ALS 2, 276 2, 268 3. 000 2, 392 3, 000 3, 000 ..
519 4000 OONATIONS 186. 211 46. 324 0 0 25, 000 25, 000 """
1. QW1BER OF crM1 50%12500
2. ECD:tn1IC DEV. CXJL 50%
12500 ..
519 4900 SPECIAL EVENrS 0 0 0 0 33. 100 33, 100
1. FIREIDRKS 6000 -
2. MISC. m::
M)ACl'IVITIES 1cxx)()
3. romAY IN '!HE PARK 10000 ..
4. HJLIDAY PARADE 2100 ....
5. rn.
IDAY LIGn'S 5000
1Ul'AL IDN-DEPARIMENrAL 286, 752 162, 728 248, 000 97, 083 885, 493 885, 493 ...
SEVERAL Aa:roNI'S ARE ID IDN:m. .
APHJ:C'AJLE EXPENDI'lURES - '! HE
ACIUAL CDSI' WERE: 455, 789 485, 561 .,
156 ...
CI'lY OF FORI' WAL'IDN BFAQI
ANlliAL BUJ:JCEl' ESTIMATE - EXPENDI'lURES
1993-94 FISCAL YEAR ti'
RJID: ool- C>>
ERAL
DEPAIm1ENI' : 040 - anIER :N;
E'
INAOC:[USES
1993-94 1993-94
AC.mJNI' 1990-91 1991-92 1992-93 1992-93 CITY lG( cr:
mrn..
N.
MER I'
EXPEN:> IURE TI'ILE ACIt1AL ACIt1AL AMENDED EXP 'ill REQ,JEsr APPROVED
iii"
581 9102 'ffiANSFER TO WEIERY 29, 595 26, 319 30, X
< X) 0 40, <
XX) 40, <
XX) 1;
M
581 9106 TRANS TO lYILI' TAX - : ooIDS
Ul' 0 0 114, 682 0 102. 000 102, 000
581 9108 TRANSEER TO eRA oosr 104, 900 108, 060 113, <XX) fSl, 250 116, 000 116, <
XX)
581 9111 TRANSEER eRA NJlE PAYABLE 540, 000 482. 000 446, 008 0 443, 005 443. 005
581 9120 TRANSEER TO ' ID1P SOOE GWIT 0 5, 341 0 0 0 0
581 9121 TRANSEER TO C D B G 0 589 0 0 0 0
DEPAIm1ENI' 'lUI'AL 674, 495 622, 309 703, 690 fSl, 250 701, 005 701, 005
Ii.
II'
Ii
158
FUN) : ool- rnNERAL
DEPARIMENl' : ro:> SPECIAL
- PRClJECl'S
1993-94 1993-94
ACCWNr 1992-93 1992-93 CI'IY M]{ cx: mrn..
NJMBER EXPEN>
II'
URE '!TILE AMENDED EXP 'ill REQJEsr APPROVED
513 5401 ASsr CI'lY M]{ EMF
- lW{)
BXK 6, 000 0 0 0
512 6401 CI'lY a.
ERK-0FF EURN/ FlXIDRES 13 , 000 0 0 0
513 6401 FINAN:E-
0FF EURN/ETImJRES 10, 000 0 0 0
513 6326 R. JRCHASIN}- PARKIN:;
l. OI' 0 0 0 0
513 6400 WARSE
RJRO- JASIID- AID 0 0 0 0
513 6403 RJRCBASIID-MAJOR EQJHMENl' 0 0 0 0
521 6406 RLICE-sEOJRI' EQJIlMENI'
IY 0 0 0 0
522 6401 FIRE - OFF EURN/ EIX 0 0 5, 300 5, 300
522 6404 FIRE - VEHIa..ES 0 0 190, 000 190, 000
522 4603 FIRE - BUJLDThG MAINIENAN:E 0 0 ro, ooo ro, ooo
572 4603 PARKS & REC- PARK BLDG MAIN!' 17, 000 0 23, 000 23, 000
572 6403 PARKS & REC-MAJOR EQJIP 3, 500 0 0 0
572 6403 cn.F CDJRSE-MAJOR EQJIlMENI' 22, 000 0 26, 000 26, 000
572 6216 QJLF CDJRSE- ADIJIL BLDG MAINI' 0 0 0 0