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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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069 UTILI'lY /Aa::
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<I 5 4 3( 1) 5 67, 500 77. 726 77, 726 77, 7
070 P/
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ERK 2 0 0 0 0 0 0 0 0
071 AUDTIOR 1 1 1 0 1 37, 960 41, 391 41, 391 41, 3,
072 ACCruNrS PAYABLE <IK 1 1 1 0 1 17, 826 19, 440 19, 440 19,~"
073 Aa::
rS REG. SPIlR. 1 0 0 0 0 0 0 0
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083 UI'
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<II 3 3 4 1 2 32. 531 32, 108 32, 108 32, 11
084 InRKEEPm;/AOCl' <
IK 1 1 1 0 1 0 15, 500 15, 500 15. 500
ffI".':
085 UTIL/ AOCI' a.
ERK III 0 1 1 0 1 21. 216 23, 134 23, 134 23,
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lUI'AL EULL TIME EM? 21 21 21 0 21 438, 653 457, 637 457, 637 457 ,~.
SALARIES
FINAN:E 180. 876
SANIT/ QJSIU1ER SER 65, 108
WATER/QJSJU1ER SER 66, 031
MEIER READERS 54, 323 "'"
sa.JER/QJSJU1ER SER 91, 299
lUI'AL SALARIES 457, 637
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178
cYhli/l EORI' WAL'ION BEAC1l
SUMMARY WORKSHEET
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AMEND CI'lY lG{ QJRRENI' DEPr CI'lY MR ~
WS II rnSClUPI'ION BU.
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I
I D:BUIXE' REQJESI'ED (+ OR -) REQ,JEsr s&
AFY REQJEsr REQJESI' APPROVED
000 EURCHAS]N;AGE:Nr 1 1 1 0 1 33, 259 36, 265 36, 265 36, 265
4 INJENroRY ill< 1 1 1 0 1 17, 534 19, 119 19, 119 19, 119
Q;75 BUYER 2 2 2 0 2 26, ro3 29, 672 29, 672 29, 672
4 4 4 0 4 77 , 396 85, 056 85, 056 85. 056
PARI' TIME
7 SErnEI'ARY 1 1 1 0 1 13 , 749 14. 992 14, 992 14, 992
067 TRANS 1D RESV' 0 0 1 1 0 0 3, 600 3, 600 3, 600
5 5 6 1 5 91, 145 103, 648 103. 648 103. 648
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179
EaRI' WAL'IDN BEAOl ffFl
SUMMARY WORKSHEET
008 - RLlCE
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AMEND CITY l'
rn CIJRRENI' IEPI' CITY l-
rn. CDlJI-QL
IDS/! DESOOPI'ION BlJIXE'ED BIJDGEI' REQJESI'ED (+ OR -) REQJESI' SAI..
i AF: mJESI' mJESI' REqJESI' Wilj
000 RLICE OOEF 1 1 1 1 43, 597 47, 085 47, 085 47, Offi ..
017 aJSIDDIAN 1 1 1 1 15, 163 16, 353 16, 353 16, 353
051 RLICE CAPI'AIN 2 2 2 2 75, 192 81, 207 81, 207 81, 207
III<
052 RLICE LIEUI'ENANI' 4 4 3- 1 3 98, 155 106, 007 106, 007 106, 007
053 RLlCE SERGEANl' 9 9 10 1 10 253, 172 253, 165 253, 165 253, 165 ..
054 SR. RLICE omCER 4 4 3- 1 3 117, 253 117, 250 117, 250 117, 250 .,
055 RLlCE omCER 24 24 24 24 492, 459 543, 241 543, 241 543, 241 ....
sam. REs:xJRCE om 0 1 1 1 0 0 0 0 ..
057 cr:
M1JNICATIONS omc 7 7 7 7 101, 212 92, 618 92, 618 92, 618
RECDRDS SUPERVISJR 0 0 1 1 1 0 14, 009 14, 009 14, 009
058 RECDRDS CLERK 3 3 2- 1 2 38, 522 30, 223 30, 223 30, 223 ...
062 IEI'ECI'
IVE ASSISI'ANI' 0 1 1 1 15, 517 16, 758 16, 758 16, 758 ..
067 SErnEI'ARY 1 0 0 0 0
III"i
0 0 0
057 SENIOR <IM1JNICATION 1 1 1 1 15. 008 17, 073 17, 073 17, 073
097 DEIECI'IVE 5 5 6 1 6 151, 112 167, 056 167, 056 167. 056
099 RLICE ArMIN TEQl 1 1 1 1 14, 934 31, 247 31, 247 31, 247 .,
IDI'AL EULL TIME EMPL 63 64 64 0 64 1, 432, 096 1, 534. 092 1. 534, 092 1. 534, 092 -
PARI' TIME EMELOYEES -
P57 < IM1JNICATIONS omc 6 6 6 6 33, 846 33. 846 33, 846 33, 846 ..
PS9 sam. oossm; GUAR 6 6 6 6 22, 165 55, 569 55, 569 55, 569 ..
p6Q A1JX RLlCE omCER 10 10 10 10 2, 000 15, 000 15, 000 15, 000 -
p61 RESERVE RJLlCE omc 15 15 15 15 3, 000 .. 0 0 0
K9
-- ADD PIr:l 0 0 0 0 0 1, 105 1, 105 1, 105
P98 UNJ..