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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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2, 950 2, 019 5, 000 1, 501 2, 000 2, 000 ..
Em WATER OPS & ...
WATER DEPI'. @ CITY HAIl..
a.
ER
MPlJI' PAPER, REG PAPER, ..
ENIJELOPES, PEOCILS, PENS 2000
533 5201 OPER ~ & EXPENSES 23, 453 18, 653 25, 000 9, 050 20, 300 20, 300 ..
CHWRINE
28 x 50, 449 100. 14126 ..
HIH Ii,
4x$90 360
400 OIL IDR NAT. G\S El'UINES ..
4 x $ 154 616
lOt
IERESsrrc 1132 OIL IDR WEll.
ffiAFI' BEARIN:;
S 656
IIJI!
MISCEl..
ANEIXJS 4542
533 5204 EUEl. & OIL 8, 716 8, 478 9, 000 3, 907 10, 000 10, 000 ",",,,
7 veh x 97 gpl/ rro x $ 1/ gpl
x 12 lIDS 8148 ,.
Oil & lubricants 1852 -
533 5210 UNIIDRM AI.
LGJANCE 452 487 1, 000 578 900 900
9 x 5 x $20 900 ..
599 5212 ~ 0 0 0 0 100, 000 100, 000
599 5221 MISC. ~ 0 0 0 0 2, 000 2, 000 ...
164 ..
DEPAIm1ENI' : 061 - WATER OPERATIONS
1993-94 1993-94
AODJNr 1990-91 1991-92 1992-93 1992-93 CITY MR CIUQL
N1MBER EXPENDl'IURE TI'ILE AClUAL ACl'UAL JM:
NDED EXP ' ill REQJESI' APfROVED
533 5400 IXJES & RJBLIC'ATIOOS 386 260 750 184 500 500
PJiMA AmlAL DUES
IDR SUP!'. 72
MN1AL PJiMA SUBSCIDPl'ION 85
EW&
PQ)..\
ArWAL MEMBERSHIP
7 x $ 15 105
BPA MEMBERSHIP 32
J 3 x $
OP. LIC. REN& SO 150
MISCELLANl:iXJUS BCXl<S 56
533 9901 IDSS DISR> SAL FIXED ASSErS 0- 2, 746 0 0 0 0
599 5221 MISC. SUPR.IES 0 0 0 0 2. 000 2, 000
SUB ' IUI'AL 405, 882 406, 220 623, 250 192, 197 651, 492 651, 492
1,;\
063 - WATER ' ffiANSEERS/REsIRrCIED
l4\1li
533 7200 ~ EXPENSE/ G
SIN.<
Il\ 24. 221 21, 245 0 9, 022 0 0
533 7301 PAYll{;
AGNr :mE 2, 944 2, 268 3, 000 500 0 0
581 9103 ' ffiANS WATER SIN<
II{;
EUND 61, (XX) 71, (XX) 00, (XX) 10, (XX) 00, 000 00. 000
581 9105 TRANSEER ' IO CE-
ERAL E1JN) 200, 000 275, 000 400, 000 100, 000 500, 000 500, 000
ii SlT.
IDI'
B
A L-' 288, 165 369, 513 483. 000 119, 522 500, 000 500, 000
SALARIES VEHI<LE!EXmR1ENr, H.
ANl'
REPAIR, BillLDOO MAINI', PAS!'
SERVICES AND BAD DEEn' EXPENSE ARE
ID IDl'G:
R APPLIC'AFLE EXPENDITURES
Ii
THE AClUAL CDSI' WERE: 67. 345 51, 599
165
It"
rum : 401- WATER
If"
962 - WATER CAPITAL OOILAY
1993-94 1993-94 ..
AOJ:UNr 1990-91 1991-92 1992-93 1992-93 CITY M:?
R CIJUrQL
NlMBER CAPITAL CUILAY ' lTILE / ICIUAL ACI'UAL AMENlE) EXP ' lD REQJEsr APFROVED ..
533 6401 OFFICE ElJRNIrnm;S & EQJIP 224 379 35, 000 5, 253 115, 000 115, 000 ..
CD1PUl'ER SYSTEM 25% 115, 000
533 6402 ~ EQJIEMENI' 0 0 2, 500 3. 228 1, 000 1, 000 -
533 6403 Ml\JOR EQJIEMENI' 0 0 6, 000 0 0 0
533 6404 VEma..ES 22. 044 0 0 0 0 0 ..
533 6405 RADIO 433 0 2, 500 1, 736 0 0 ..
9IB-'
AL lUI' 22, 701 379 46, 000 10, 217 116, 000 116, 000 ..
964 - WATER CDNSI'RUCl'ION -
533 (XXX) BlJIGn'
: 0 0 SO, 000 0 0 0 ..
533 1201 SALARIES 3, 545 5, 547 0 62 0 0
533 2400 WJRKMEN' S cn1PENSATICN 2, 736 3.413 0 1, 798 0 0 .,
533 5201 OPERATJ:N:;
SUPEUES & EXPENSES 0 0 0 0 0 0 ..
533 5300 cnJSrnUCl'ION MATIRrALS 10, 844 2, 040 0 250 0 0
9IB-'
AL lUI' 17, 125 11, 000 50, 000 2, 110 0 0
861 SPEcrAL PROJECI'S ....
533 3115 WATER ANALYSIS 0 0 0 0 7, 000 7, 000 ..
533 4608 H..
ANI' REPAIR <wE1L / 12) 0 0 0 0 10, 000 10, 000 ..
9IB-'
AL lUI' 0 0 0 0 17, 000 17, 000 ..
862 - SPEcrAL PRQJECI'S ...
IlIA
533 6401 OFFICE EUR/FIXTIJRES 0 0 35, 000 0 65, 000 65, 000
9IB-'
AL lUI' 0 0 35, 000 0 65, 000 65. 000 ..
DEPARIMENr ' IDI'AL 1, 052, 115 1. 107. 100 1, 581, 583 514. 477 1, 811, 905 1, 811, 905
III,
y