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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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572 6403 ' IENiITS CENI'ER - BLDG MAIN!' 0 0 0 0
572 6403 RIGIl' OF W!cr - Ml\JOR EQJIP 23, 000 0 0 0
lid
572 6404 RIGIl' OF W!cr - VEHIa..ES 0 0 0 0
539 6403 <>>
EIERY-
MAJOR EQJIlMENI' 0 0 5, 500 5, 500
539 6306 CE1El'ERY- IRRIOO'ION 0 0 6, 000 6, 000
W!iiMt
571 6401 LIBRARY - ~ vm; &
VIDID S 0 0 3. 000 3, 000
524 3109 N;/
PI..
ANNI: ZONJ:N}-( SERV
DNSUL 2, 000 0 16, 700 16, 700
539 6401 ENmEERlN.}-
OFF EURN/ EIX 3. 000 0 0 0
519 6214 CI'lY G\
RAGE- EUEl, ISLAm 0 0 120, 000 120, 000
519 6404 CI'lY G\
RAGE-vEHIa..
ES 0 0 0 0
519 6403 SERV/ MAINI'-
MAJOR EQJIlMENI' 0 0 0 0
519 4603 SERVIMAINI'-
iWG MAINI' 110, 000 0 110, 000 110, 000
541 5305 SIREE:I'-
PIPE 0 0 50. 000 50. 000
534 4601 SANIT-vEHIa..E REPAIR 0 0 2, 500 2, 500
534 6404 SANIT-vEHICLE ( CAB QiASIS) 0 0 0 0
534 6413 SANIT-RESIDENITAL CDNI'AINERS 0 0 0 0
519 3109 CD1EUI'ER- CDNSULTANl' SERVICE 35, 000 0 12. 000 12. 000
519 6401 Cll1PU!'ER-EURNIrnm;S 35, 000 0 42. 000 42, 000
574 3400 NJN DEPl'-
CDNSULTANl' SERVICE 9, 700 0 0 0
574 5214 NJN DEPl' - HAZ WASIE DISP 0 0 0 0
541 5302 T
SI'REE. MA'IERIAL - ASPHALT 200, 000 0 0 0
DEPARIMENl' 'IUTAL 489, 200 0 672. 000 672, 000
159
WATER
FUNCTION
The Water Division ensures the water distributed to the
City
residents is at the highest quality available. The department
follows the treatment process and makes sure all equipment is
in good working order to ensure the proper distribution of
the water. The City pumped 1. 3 billion gallons of water in
the past year.
RQ~ I! IQ!!~
Water Plant Manager
Water Operator I ( 2)
Water Operator II ( 3)
161
CITY OF EaRI' WAL'IDN BRA..CH
AlNJAL IDOOEr ESI'IMATE - REVENJES """
1993-94 TISCAL YEAR ' k;'.
EUID: 401- WATER
tf!
061 - WA1ER REVENJES
OPERATIJ{;
1993-94 1993-94
AaroN!' 1990-91 1991-92 1992- 93 1992-93 CI'lY ta cr:
mrn.. ..
NJMBER RIMWE a.
ASSITICATION ACI'UAL ACl'UAL AMENDED REV ' lD REQJESr APffiOVED ""'
343 312 SERVICE rnARGES 29, 117 24, 100 30, 000 14, 459 30, 000 30. 000 ..
343 313 PENALTIES 54, 226 59, 182 60, 000 35, 110 62, 000 62, 000
343 314 IDRK ORDERS 119 1, 372 1, 000 0 1, 000 1, 000 --
343 315 HYDRANI' RENI'IiL 4, 000 4, 000 4, 000 0 4, 000 4, 000 ,..
343 316 OJSID1ER REVENJE-RESIDENITAL 657, 000 640, 400 740, 000 363, 392 976, ef:jJ 976, ef:jJ
iii\,
343 317 OJSIG1ER RIMWE--<
M1ERCIAL
J: 339, 637 349, 012 415, 000 237, 943 547, ef:jJ 547, 000
DEPARIMENI' 'DJl'AL 1, 084, 179 1, 078, 075 1, 250, 000 650, 904 1, 621, 600 1, 621, 600 ..
lib
DEPARIMENI': 062 - NJN-OPERATIJ{; RIMWE
343 353 WA1ER TAPS REG. UNREaEED 0 0 0 0 0 0
343 354 < DNNECITON EEES-RESIDENITAL 1, 687 17, 826 2, 000 6, 276 8, 000 8, 000 .
343 355 cmNECI'ION EEES--
t+ 1a:
ERCIAL 10, 892 9, 767 15 , 000 825 5, 000 5, 000
343 356 WATER TAP RESIDENI'IAL SALES 200 0 0 0 0 0
343 357 WA1ER TAP aH1ERCIAL SALES R 40, 357 0 0 0 0 0 ..
361 130 INlERESl' TIm1E 189, 300 143, 083 120, 000 60, 515 100, 000 100, 000
364 410 US EQJIP /ASSRrS
SALE OF &JRK. 4, 982 56 0 0 0 0-
369 903 MISCELAN&XJS TIm1E 0 720 0 0 0 0-
DEPARIMENI' 'DJl'AL 247, 418 171, 452 137, 000 67, 616 113, 000 113, 000 .
063 - WATER RESIRICI'ED TIm1E "'"
361 150 IN!'TIm1E- G Il'mKRICA
SIN< 27, 493 22, 362 0 0 0 0 ..
382 401 SIN< EUID/'IRSER FRCM WATER F 61, 000 71, 000 0 10, 000 0 0 ..
DEPARIMENI' 'DJl'AL 88.493 93, 362 0 10, 000 0 0.
ef:jJ - SPECIAL PRQJECI'S
389 100 SPECIAL PRQJECI'S 0 0 35, 000 0 82, 000 82, 000
II!!
DEPARIMENI' 'IDl'AL 0 0 35, 000 0 82. 000 82, 000
IDl'AL WA1ER REVENJES: 1, 420, 090 1, 342, 889 1, 422, 000 728, 520 1, 816, 600 1. 816, 600
II!
162 ..