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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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ASSIFIED 0 0 0 0 0 0 0 0 ..
IDI'AL PARI' TIME EMPL 37 37 37 0 37 61, 011 105. 520 105. 520 105, 520 .
IDI'AL EMPLOYEES 100 101 101 0 101 1, 493, 107 1, 639, 612 1. 639, 612 1, 639, 612 ..
NJIE: sam. RES'JURCE omCE PAID our OF LEI'F ...
180 ,.
EORI' WAL'ION : BEAm
SUMMARY WORKSHEET
09 - FIRE
CITY la. aJRRENl' DEPI' CITY la. ( QL
I)
Ul\
S /I
Ji[) lESCR[PTION BUJ:XE'
ED FIU.ED REqJESI'ED (+ OR -) REQJESI' S/iJ... REQJESI'
AF:
i REQJESI' APPROVE1J
CXJO FIRE CEIEF 1 1 1 1 41, 496 Lj4, 820 Lj4. 820 Lj4, 82
9 4 4 4 4 112, 902 121, 923 121, 923 121, 92
1+ FIRE CAPI'AIN
asO IEEUlY FIRE CEIEF 4 4 4 4 140, 076 151, 316 151, 316 151, 31
11'51 SR DEEUIY FIRE CEIEF 1 1 1 1 40, 477 43, 718 43, 718 43. 71
56 FIRE LlEIJI'ENANI'S 1 1 1 1 18, 325 19, 030 19. 030 19. 03
067 SEOOI'ARY 1 1 1 1 15, 371 16, 610 16. 610 16, 61
APPARAWS OPEMIOR 9 9 9 9 223, 671 232, 273 232, 273 232, 27
Jj
o.g3 FIRE FIGITER 12 12 12 12 205, 675 213, 586 213, 586 213, 58
33 33 33 0 33 797, 993 843, 276 843, 276 843, 27
181
EaRI' WAL'IDN BEAQI .'
SUMMARY WORKSHEET
010 - PARKS & RECRE'ATION -
AMEND CITY t-
rn. <1JRRENI' IEPARlMENI' CITY MR CDUfC,
IDS II DESOOPITON : BUIXm'ED BUIXm OR -)
REQJESIE
' D (+ RE~ SI' S/
iLAFY REQ1ESI' REqJESI' APPRO~
000 PARKS & REG DIRECTOR 1 1 1 1 39, 104 42, 228 42, 228 42, 2.
005 mEW LEADER 2 2 2 2 31, 491 34, 020 34, 020 34, O~
017 QJSIDDIAN 1 1 1 1 10. 400 11, 232 11, 232 11,~
018 LAOORER 5 5 5 5 56, 951 61, 517 61, 517 61, 5:-
041 RErnFATION AIDE 1 1 1 1 12, 043 13, 003 13, 003 13, 003
042 rnooND9<EEPER 3 3 3 3 43, 005 47, 305 47, 305 47, 3(
047 REG CDJRD/~ 1 1 1 1 26, 083 28, 166 28, 166 28.
1ii
048 REG croRD/ A'
IHLEITCS 1 1 1 1 21, 653 23, 393 23, 393 23, 39!f
049 REG roPERV / PROOYIMS 2 2 2 2 30, 600 33, 135 33, 135 33, L-
050 REG croRD/ A'
IHLEITCS 1 1 1 1 16, 016 17, 302 17, 302 17 , 302
051 PARKS roPERVIroR 1 1 1 1 25, 022 27, 043 27, 043 27, Qi
052 REG croRD/ ASSI'. AIM 1 1 1 1 25, 210 27, 216 27, 216 27, 216
067 SErnETARY 1 1 1 1 13. 478 14. 558 14, 558 14, 5~
IDI'AL EULL TIME EM? 21 21 21 0 21 351, 936 380, 118 380, 118 380. 1"-
PARr TIME EMEWYEES .,
P41 RErnFATION AIDE 2 2 2 2 5, 888 6. 754 6, 754 6, 7~
P98 mn.ASSIFIED 6 6 6 6 28, 447 32, 396 32, 396 32, 3c
IUI'AL PARr TIME EMEL 8 8 8 0 8 34, 335 39, 150 39, 150 39, 150
SE'J\
roNAL ...'
lIP
T98 LAOORER TEMP (mn.ASS 6 6 6 6 21, 700 21, 700 21, 700 21, 71
PIroW1 EXPENSE JMQ 0 0 0 0
IDI'AL roNAL
SE'J\ EMH.O 6 6 6 0 6 21. 700 21, 700 21, 700 21, 7_
35 35 35 0 35 408, 031 441, 028 441, 028 44l0'
IIiI
182 "".
EORI' WAL'IDN BFAal
SUMMARY WORKSHEET
11 - G:LF croRSE
AMEN) CITY MR ClJRRENI' DEPI' CITY MR CIJIJlQL
JPS /I IESCRIPITON BUIXErED BUJXm' REqJESI'ED (+ OR -) REqJEsr SJ!
AFY
J. REqJEsr REqJEsr APffiOVED
000 G:LF cnJRSE DIRECIDR 1 1 1 1 32, 7f:IJ 36, 401 36, 401 36, 401
5 CR&
1 LEADER 1 1 1 1 18, 450 19, 926 19, 926 19, 926
A10 AlJIO MECHANIC 1 0 0 0 0 0 0 0
11.l1 g.
Lw,ENmE MECH 2 2 2 2 25, 085 27, 091 27. 091 27, 091
18 LAOORER 1 1 1 1 11, 107 11. 996 11, 996 11, 996
042 croJIDg(EEpER 8 0 0 0 0 0 0 0
3 LEAD G C EQJIP MECH 0 1 1 1 17, 846 19, 274 19. 274 19, 274
5 rnEE:NS.<
EEPER 0 8 8 8 105, 197 113, 613 113, 613 113, 613
weit6 G:
LF CllJRSE SUEER 1 1 1 1 28. 912 32, 126 32, 126 32, 126
7 QLF CllJRSE ATI'EID 2 2 2 2 28, 433 30, 708 30, 708 30, 708
048 ASsr cn.
F CllJRSE SUP 1 1 1 1 18, 138 19, 589