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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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307 11. 135 27, 373 27, 373
535 2101 MEDICARE 0 4, 965 5, 685 2, 605 6. 402 6, 402
535 2200 REI'IREMENI' 43, 731 38, 167 49, 353 18,' 037 48, 565 48, 565
535 2300 LIEE & HFAL'IH INS.
JIWn: 18, 863 23 , 247 36. 156 14. 337 33, 192 33, 192
535 2400 IDRKER' S CD1PENSATION 9, 547 11, 343 11, 156 5, 976 14, 782 14, 782
421, 354 446, 600 502, 697 278, 235 586, 814 586. 814
ANNIN; ( VISION)
599 3105 H.. 25% 0 0 0 0 10, 000 10, 000
535 3112 EMPlJJYEE PHYSICALS/ JM1UNIZATIONS 0 0 0 0 500 500
535 3118 LEX?&. - ATIDRNEY
CIT':{ 1/ 3 msr 0 0 0 0 14, 000 14. 000
ENJENl' AUDIT ( 25%)
535 3200 INEI? 9, 119 9, 822 12, CXX> 5, 963 11. 750 11, 750
535 3400 mNl'RAClUAL SERVICES 588 16, 994 00, 000 0 10, 000 10, 000
OOl'SIDE LAB ANALYSIS 10000
535 4003 ' lFAVEL/' mArNIN; 3, 971 3, 520 4, CXX> 3, 258 4, 000 4. 000
AtNJAL SIDRI' sam..
GtillJESVIILE
4 EMF. x $ 450 1~
RECLAIMED WATER croRSE
GtillJESVIILE. 1 EMF. 570
ANtiI.JAL OPERA'IORS OORl' SCH.
PENSACXLA
2 EMF. x $ 160 320
FSEA ANtiI.JAL SDRl' SCH.
OONESVILLE. 1 EMF. 400
ffiE:
rnEA1MENl' SCHXL
BA'ION ROUGE. 1 EMF. 560
WASIHo1ATER OPERA'IOR croRSE
2 EMF. x $ 175 350
535 4100 aMlUNICATION SERVICE 3, 293 2. 936 3, 300 1, 951 3, 720 3, 720
I!'-
FIXED msrs $ 286/ 100 x 12 3420
N;msr. $ 25/ 100 X 12
l..() 300
535 4201 IDSI'AGE: 8, 429 9, 540 9, CXX> 4, 364 9, 500 9, 500
2375 x 4 qtrs. 9500
535 4300 UITLITIES 214, 247 187. 630 200, CXX> 110, 481 200, 000 200. 000
40 LIET SI'ATIONS, 2 RJMP
SI'ATIONS VMI'P 200000
535 4500 a
INSI.JRAl' PREMIUMS
- 44. 622 40. 447 44. 000 40, 988 119. 000 119, 000
535 4601 VEHICLE REPAIR 21, 919 25. 645 50, 000 14, 650 15, 600 15, 600
13 VE1l x $ 1200 15600
169
DEPAIID1ENI' : 066 - S&
JER OPE1@.'ION:; ..
1993-94 1993-94 "'"
Ao:.
nJNr 1990-91 1991-92 1992-93 1992-93 CITY MR aJUl'aL
NJMBER EXPENDITURE ' lTII.E AClUAL AClUAL PMENrED EXP ' ill REQJESI' APEROVED ,.
535 4602 EXmIMrnI' REPAIR 0 0 0 0 14, 400 14. 400
MJIDRCLA ( RADIOS)
85 x 12 IOOS 1020
MISC. EXmEMENl' 13300 ..
535 4603 BUILDIN:;
MAINl'ENAtn: 2, 7~ 6, 520 5, 000 904 7, 500 7, 500
PAINl' INlERIOR OF FILTER W:X;. 7500 ....
535 4604 GWID MAINlENAllE 1, 1~ 3, 154 0 0 0 0
535 4605 LANDSCAPIN:;
BEAI1I'&
IFICATION 0 0 0 0 2, 000 2, 000
535 4608 H.
ANr REPAIR 305, 309 131, 681 150, 000 75, 2A9 171, 400 171, 400 -
MISC. L. S. REPAIR 7200
R.
IMP a::
mECITONS
10 x $
620 6200 -
1/ 1 REPAIR 100000
Blcu:x;
rCAL COOR CDNI'RCL 3000 ..
REG GIYffi:OOX MAINl' ./
REPAIR
000 x 10 0000 ..
VAOJUM FJL~ MAINl'.!REP. ..,
SLUI:G: SYSl'EM
REH..
ACE CDIL SPRGS. 15000 ..
PRJMARY CLARIFIER 1000
soo:>
mARY CLARIFIERS
CLARIFIERS 3000
GWRINAIDR 3000
IMP IXXI<MAIN!'.REP
R. / . 3000 '""',
H.
ANr R.
IMP SI'ATION
MAIN!'.REPAIR
/ 1000 iii'
AERA1ED GUT REMJVAL SYS.
ai,
MAIN!'.REPAIR
/ 1000
SLUI:G: HI
'! Cl< REP
ENER MAIN!'/ 1000 .'
PRJMARY/ S8CDNDARY DIG:SIDRS
MAIN!'~ SYSl'EM 5000 ,""
Sl' REP
RAYFIELD MAINl'/ 4000
MISCELANEruS 10000 !! II"
535 4612 OFFICE EXmEMENl' REPAIR 0 0 0 0 1, 500 1, 500
1. ARC/ INEO 1500
519 4000 OONATIONS 0 0 0 0 12, 500 12, 500 ..
QW1BER OF <IM1 25% 6250
ECrHMIC DEV cr: xnrn. 25% 6250 ".,
535 4906 lUMENl'
SE: I' - DER 10, 000 0 0 0 0 0 ..
535 4903 EMPLOYEE ADVERTIsnG/ INl'ERVIEWm; 0 0 0 0 500 500
599 4915 I.FC&.
ADVERTIsnG 0 0 0 0 1, 000 1, 000 .,
535 4920 RJRQiASIN; 0iARillS 15, 000 15 , 000 15, 000 7, 500 15, 000 15, 000
599 4937 HLIDAY cmr 0 0 0 0 360 360 .,
599 4939 DISASI'ER RECDVERY 0 0 0 0 1 1 ..
535 5100 OFFICE SUPa.IES
2.438 1, 494 2, 000 1, 144 1, 500 1, 500
PENS, PEtClLS, PAPER 1500 ..
170 ..