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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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DEPARIMENI' : 066 - SEWER OPERATIONS
1993-94 1993-94
AaXXJNr 1990-91 1991-92 1992-93 1992-93 CITY 111\ CIJUlQL
NlMBER EXPENDIWRE TI'ILE ACI'UAL ACl'UAL AMENIED EXP ' ill REQJESI' APffiOVED
535 5201 OPffi SJPELIFS & EXPENSES 111, 895 126, 498 170, 000 77 , 287 136, 226 136, 226
CEWRnE
40. 000 lOO x . 0945 3781
LIME
16, 000 lOO x 0. 53155 8504
ALUM
6OOOga1x12=72, 000xE0 43200
ffiH
2000 lOO x $. 90 100')
WEED KIlLER
300 gf!l x $ 12 3600
SEWER DEDIERANl'
275 gal x $16 4400
ME:
lliANL
2000 x $100 2000
088 DEDDERANI'
220 gf!l. x $ 19 4181
L. S. nVENI'
330 gf!l. x $22 7260
D-
1E
LJ}
105 gf!l x $19 =
1, 995 x 4 = 7981
EE3 EERRIC
39, OOOlb/ yr x $. 25 9750
DN RYE GW>
a>> S SEED
14, 000 100 x $. 22 3081
LAB CHEMICALS 2(
0)()
ENV'.
rRJNo1ENrA WASI'E SYSl'EMS
100 x 12 IOOS 1200
a< SA CIXJNlY
AUX> LANDFTI.L
750 x 12 IOOS 9000
MISCE:..
AtmJSI.. 4477
LER HFADS/ SPRAYFIELD
SPRJN< 1000
i..... ACEIYI..
Em & WELDIN:;
OXYGEN 715
RAID ' IDLS 300
535 5204 :EUEL & OIL 14, 722 13 , 647 12, 000 6, 561 11, 502 11, 502
GAS:LINE
12 VEH x 64 gf!l/
oo x
l/GAL x 12 9216
DIESEL
4 VEH x 53gf!l/oo x
75/ GAL X 12 1908
MISC. EQJIP & LUBRIC'ANI'
S ff76
535 5210 UNIEORM GJANCE
AI.1.. 830 970 900 816 900 900
9X500SX20= 900
599 5212 ~ 0 0 0 0 60. 000 60. 000
599 5221 MISC. SUPPLIES 0 0 0 0 2, 000 2. 000
171
535 5400 ruES & RJPUC'ATIONS 548 493 COO 528 1. 245 1, 245
12 SOOE CERI'. mmAL COO
12 FWPalI\ mmALS 100 ~-
1 WEF mmAL 65
LAB CEEaTFIC'ATION mmAL
ANmAILY 400
flit.
535 9901 I.
DSS/ DISIDSAL FIXED ASSEl'S 0 344 0 0 0 0
roB-'
AL lOI' 770, 810 596, 335 757, axJ 351, 634 827, 604 827. 604 ...
IEPAR'lMENI' 'IDI'AL 1, 192, 164 1, 042, 935 l, 2ro, 497 629. 869 1, 414, 418 1, 414, 418 IIii
SALARIES VEHIa.E/~ mMENI', H..
ANl' ...
REPAIR, BUILDm; MAINIErWrn AND
ill&
1ELOYMENI' <XM'ENSATION EXPENSE ,..
ARE N)l\
I..
C:)
G R APPLIc::.A&.
E EXPENSES
HE ACIUAL CDSI' WERE: 109. 945 94, 719
III!'
rum: 402- SEWER
iii.
1993-94 1993-94 ...
AOJ:XJNI' 1990-91 1991-92 1992-93 1992-93 CI'lY M:R c:
xxnar..
NJMBER EXPENDI'IURE a..
ASSIFIC' ATION ACIUAL ACl'UAL . AMENDED EXP ' ill REQJESI' APffiOVED ...
w
068 - SEWER ' ffiANSFERS! REsmIcmo ..."
533 7200 INIERESl' EXPENSE/ SIN.<
IN; 27, 725 25 , 090 0 11, 209 0 0-
535 7301 N;
PA.
Y]AGENI' :mE/ SEWER SINCIN; 2, 268 2, 216 0 500 0 0 ...
581 9104 'IRANS ' ill RESERVE EUND 85, 000 85. 000 87. 000 15, 000 85. 000 85. 000
581 9105 ' IRANSEER' ill G:
NERAL EUND 798, 905 900, 000 700, 000 500, 000 900, 000 900, 000 ; M
581 9106 'IRANSEER ' ill IY
Ul'ILI' TAX 176, 095 277 , 508 502, 326 0 564, 000 564. 000
DEPARI:MENI' 'IDI'AL 1, 089, 993 1, 289, 814 1, 289, 326 526, 709 1. 549, 000 1, 549. 000
IN
Wit
172
rom : 402- S&
JER
967 - JER CAPITAL OOILAY
S&
1993-94 1993-94
ACaUNl' 1990-91 1991-92 1992-93 1992-93 CITY t-
rn a::
IL
ml:
Iiitif
NJMBER CAPITAL OOILAY TITLE ACIUAL ACrUAL JIMENIE) EXP 'ill REQJESI' APffiOVED
if/
III
535 6217 SlORAGE BUJI. mf'.G 0 0 0 13, 861 0 0
535 6309 WASmoJA1ER ' IRnfi.'FAG & ELANr 0 0 55, 000 38, 723 0 0
535 6310 ~ SYSI'EM 0 27, 235 0 0 34. 000 34, 000
i"
6 UNITS @ 5000 = 34aX:J
535 6401 OFFICE EURNISHJ:N:; FIX
& 0 0 0 0 115, 000 115, 000
CI:
ERMUl' SYSI'EM 115, 000
535 6402 MIliDR EXmEMENI' 2, 008