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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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166 ..
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SEWER
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The Wastewater Treatment Division maintains the sewer plant
to treat all wastewater the City generates. The average flow
of waste through the plant is 3. gallons per day.
2 million
The sewer plant has the capability to treat water to a
standard that allows for irrigation to the Golf Course.
POSITIONS
Sewer Plant Supervisor Collection Syst. Supv.
Trainee ( 5) Lift Station Mech. ( 2)
Operator
Treatment I ( 2) Treatment Operator II ( 2)
Operator
Pre Treatment Operator Collection Syst Worker ( 2)
Senior Operator Lab Tech
Engineer
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167
CITY OF EDRl' WAL'ION BFJ>
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ANmAL BlJIXE' ESl'IMATE - REVENUES
1993-94 FI800..
YEAR ...
RJND : 402- SElolER .....
1993-94 1993-94
AaIUNr 1990-91 1991-9- 2 1992-93
- 1992-93
- CI'lY ta. cn.
JlCIL .'
mMBER REVENJE a.
ASSIFICATION AC1UAL ACIUAL AMENDED REV ' ill REqJEsr APPROVED
066 - SEWER O~ REVENJES "'"
343511 WJRK CRIERS 3, 984 0 2, 000 1, 305 2. 000 2, 000
343 512 QJSJD1ER REVENJE-RESIIENI'IAL 1, 048, 672 1. 050, 785 1, 515, 000 816, 049 1, 893, 750 1, 893, 750
343513 QJSIa1ER REVENJE-aM1ERCIAL 436, 186 431, 384 652, 000 347, 520 815, 000 815, 000
DEPARlMENI' 'IDrAL 1, 488, 842 1, 482, 169 2, 169, 000 1, 164, 874 2, 710, 750 2, 710, 750 -
JiIIM
DEPARlMENI' : 067 - IDN-OPE:RATIN; REVENJE
335 110 2 cmr CIG\REI' TAX
IE 61, 157 63, 905 65 , 000 42, 072 75, 000 75, 000 .'
335 121 sr REV SHARIN; CIQ\REITE TAX 428, 090 368, 148 300, 000 205, 464 370, 000 370, 000
343 554 crnNECI'ION EEE'S-
RESIIEM'IAL 1, 425 20. 548 5, 000 8, 131 12, 000 12, 000 ...
343 555 COmECITON EEE'S-
aM1ERCIAL 6, 074 5, 567 5, 000 300 5, 000 5, 000
343 557 SEWER TAP CIM1 SALES REC 71, 215 0 0 0 0 0 ...
343 902 REIMBURSEMENrs- EWER LllE 11, 861 0 1, 000 0 0 0
Iff
364 410 SALE OF ~ US EQITP / ASSP.!'
S 0 3, 919 0 0 0 0
361 130 INlEREsr nID1E 164, 035 109, 966 65, 000 37, 008 65, 000 65, 000 .
DEPARlMENI' 'IDrAL 743, 857 572, 053 521, 000 293, 775 527, 000 527, 000 .,
068 - SEWER RESrnICl'ED nID1E .'
381 301 ' IF. ANSEER FRCM CAPITAL PIDJ 8, 319 224, 304 0 0 0 0 ..
381 901 TRANSFER m:M GEH:RAL FIXED 36.425 0 0 0 0 0 ..
382 402 TRANSFER m:M SEWER RESERVE 85, 000 85, 000 0 15 , 000 0 0
DEPARlMENI' 'IDrAL 129, 744 309 ,304 0 15, 000 0 0
8:
X) - SPECIAL PRQJECl'S
1tJ.~
389 100 SPECIAL PROJEClS
' 0 0 265, 000 0 15, 000 15, 000 -
389 100 DEPARlMENI' 'IDrAL 0 0 265, 000 0 15, 000 15, 000 ..,.,
IDI'AL SEWER REVENJES: 2, 362, 443 2, 363, 526 2, 955, 000 1, 473, 649 3, 252, 750 3, 252, 750 ...
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168 ..
OF IDRl'
CIT':{ WAL'ION BFACH
AfN1AL :BlJ1:XFl' FSITMATE - EXPENSES
1993-94 flSC'AL YEAR
EtJN) : 402- SElolER
k'!
JIo,
DEPARIMENI' : 066 - SElolER OPERATIONS
1993-94 1993-94
AOO:XJNl' 1990-91 1991-92 1992-93 1992-93 r-
CIT':{ m a:
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NJMBER EXPENDI'IURE ' ITlLE ACIUAL ACIUAL AMENDED EXP 'ill REQJEsr APPROVED
535 1201 SALARIES 252, 312 277 , ffi7 286. ffi2 164. 740 338. 201 338, 201
535 1211 SALARIES-aJSICMER SERVICE 55, 430 57, 366 77, 188 47, 104 91, 299 91, 299
535 1216 SALARIES - FINAL LEAVE P/i3. 0 0 0 0 15, CXX> 15, CXX>
535 0000 SALARIES - SERVICES
PAS!' 851 0 0 4, 039 0 0
535 1401 SALARIES-oVERII
' ME 15 , 145 12, 387 12, CXX> 9, 462 12, CXX> 12, 000
535 2100 fleA EXPENSE 25, 475 21, 268 24,