READ ALONGSIDE THE SOURCE
Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
Part 72 of 80. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-4941-original.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
2. 396 3, 000 3, 190 0 0
535 6403 MAJOR EXmEMENI' 59, 069 62, 975 82. 000 11, 68J 0 0
535 6lt04 VEHIa..ES 36, 353 22, LRX) 0 0 0 0
535 6405 RADIOS 558 0 0 0 0 0
i1ifi#
SUB-'
AL lUI' 98, 788 115, 006 140, 000 67. 434 149, 000 149, 000
969 - S&
JER CDNSI'RUCl'ION
535 1200 S&
JER CDNSI'RUCl'ION BlJIXE[' 0 0 75, 000 0 0 0
535 1201 SALARIES 39, 194 4, 253 0 3, OW 0 0
5355201 OPERATIN:; ~ 0 750 0 0 0 0
535 5300 CONSI'RlJCITON MATERIAL 6S, 883 1, 620 0 1, 009 0 0
535 2400 IDRKMEN' S <n1PENSATION 4. 832 6, 412 0 3, 379 0 0
9.
AL
IBIOI' 109. 909 13, 035 75, 000 7, 448 0 0
IDI'AL 2. 490, 854 2, 46J, 790 2, 764, 823 l,231, 46J 3, 113, 218 3, 113, 218
000 - SPECIAL PRQJECI'S
535 4608 ELANr REPAIR 0 0 0 0 10, 000 10, 000
535 6403 MAJOR EXmEMENI' 0 0 0 0 12, 900 12, 900
SlJBIDI'AL 0 0 0 0 22, 900 22. 900
DEPARIMENI' 'IDI'AL 2, 490, 854 2, 46J, 790 2, 764. 823 1, 231, 46J 3, 136, 118 3, 136, 118
970 - SPRAY FIELD ADDITION IS ID
Wl'CER AN APPLICAIi.E EXPENSE - '! HE
ACIUAL CDSI' WERE: 175, 959 0
173
1\>"
0
tit
III;,
lfJ<
THIS PAGE INTENTIONALLY LEFT BLANK
w,
III;,
174
IDRl' WAL'IDN BEAm
POSITION SUMMARY
2- CI'lY l1ANI\rnR CI'IY
AMEND CITY MR C1JRRENI' DEPI' MR cruNCIL
roslf DESOOPII' ON BIJJXEI'ED Bl1lXEI' REqJESI'ED (+ OR -) REQJESI' ~ REqJESI' REqJESI' APPROVED
000 CI'lY MANAGER 1 1 1 0 1 70, 000 70, 000 73, 861 73, 861
56 EXEQJITVE SECRIITARY 1 1 1 0 1 22, 485 24, 283 24, 283 24, 283
2 2 2 0 2 92, 485 94, 283 98, 144 98, 144
filIMiIIJ
iitI1ii/II
175
FORI' WAL'ION BEACH
SUMMARY WORKSHEET
003 - HlMAN RE3JURCES CITY CITY
AMEND t-
rn. OJRRENI' DEPr t-
rn. c:
LrJUNJ:
ms if IESCRIPI'ION BU1XEI'ED BUIXm' REQ.1ESI' (+
ED OR -) SAf.J> REQlESI'
JJY
REqJESI' REQJEsr APPRO~
XX) HUMAN RES DIRECIOR 1 1 1 0 1 55. 099 51. 704 51, 704 51, 7(-
079 HUMAN REroJRCE croRD 1 1 1 0 1 22, 506 24. 306 24, 306 24, 306
068 PERSJNNEL ' IE(}{ 1 1 1 0 1 16, 869 18, 744 18, 744 18, 7L
3 3 3 0 3 94, 474 94, 754 94, 754 94, 754
jI.,
iii>
III'"
176 ill'"
EDm' WAL'IDN BE'ACR
SUMMARY WORKSHEET
CI'lY eLm<
AMEND CI'IY M1{ ClJRRENT 1EPI' CI'IY M1{ cruN:;
IL
S4f rnSOOrnON : BlJOOEI'ED Bt.
E'JD( REQJESIID (+ OR -) REQJESI' S/
J>
iJ..
J cr REClJESI' REQJESI' APPROVED
J
000 CI'lY a..
ERK 1 1 1 0 1 28, 891 31, 202 31, 202 31, 202
EXEC SECIOO'ARY 1 1 1 0 1 17. 1ro 18. 533 18, 533 18, 533
7 SEcmrARY 1 1 1 0 1 14, 5ro 15, 725 15, 725 15, 725
3 3 3 0 3 ro, 611 65, 4ro 65, 4ro 65, 4ro
i;~
c_
c_
fJI
1
177
FORI' WAL'IDN BEAQI
SUMMARY WORKSHEET
005- FINAtn; -
AMEID CITY M]{ OJRRENI' DEPI' CITY l>
ffi CDUN::IL
R:JSI! DESCRIPTION :& JIG:I' BUIXEl'
ED REqJESI'ID (+ OR -) REqJESI' SAI.J>;REqJESI'
Iri APffiOV'BiI>
REQJESI'
000 FINAtn; DIRECIDR 1 1 1 0 1 54, 933 57. 046 57, 046 57 t 04f
..
020 MITER READER I 1 1 1 0 1 12, 400 12, 636 12, 636 12, Q, _
021 MITER READER II 2 2 2 0 2 38, 231 41, 6ffI 41, 6ffI 41, 6"
061 LICN. & EEE CDJRD. 1 1 1 0 1 27, 643 29, 570 29, 570 29, 5i J
fI'"
062 B<
KP REITRE 2- 28-93 1 0 0 0 0 30, 243 0 0
063 IN;
ACro.
JNl' ArMIN. 0 1 1 0 1 27. 373 29. 847 29, 847 29, 847
064 IN;
ACXI:
XJNJ:'TEQl 0 2 2 0 2 33, 488 36, 526 36, 526 36, 5..
065 SENIOR ACJ::r. TECH 0 1 1 0 1 21, 091 23, 436 23, 436 23,~- ,
066 EXEaJITVE SECRETARY 1 1 1 0 1 16. 058 17, 510 17, 510 17 , 5io