Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text

0 4 2D. 824 20, 824 21. 6( i) 21, 660 IDI'AL EMPLOYEES 28 28 28 0 28 392, 727 409, 391 409, 391 409. 391 .. IiIirY 196 .  EORI' WAL'IDN BEAGI SUMMARY WORKSHEET 026 - RECYa..rn; AMEND CI'lY r- m CIJRRENI' DEPI' CI'lY r- m CDtJOCll.. IDS 1/ DESCRImON BlJlXErED BIJIXE' REqlESIID (+ OR -) REqlESf SALARY REqlESf REqlESf APfRDVED 005 1 LEADER CR& 2 2 2 2 28, 995 31, 315 31, 315 31, 315 18 LAFORER 1 1 0 0 13, 686 0 0 0 020 SANITATION IDRKER 2 2 2 2 13, 707 29, 585 29, 585 29, 585 IDI'AL E21PI.JJYEES 5 5 4 0 4 56, 388 60, 900 60, 900 60, 900 197  IDRI' WALTON BFACR 1Iot, SUMMARY WORKSHEET 027 - CD1EUI'ER AMEm CITY M1{ aJRRENI' IEPI' CITY M1{ CJJUlQL IDS II DESOOPII' ON BUIXE'ED BlJIXE' REqJESI'ED (+ OR -) REqJEsr S/ J> cr I1.. J . RE~ sr APPROVED REQJEsr MIS DIRFCIDR 0 0 1 1 1 0 40. 000 40. 000 40, 000 XX) DATA PRXESSIN} DR[) ( 1 1 1 1 24. 963 26, 957 26, 957 26, 957 1 1 2 1 2 24, 963 66, 957 66, 957 66. 957 198  FORI' WAL'IDN BEAm SUMMARY WORKSHEET 61 - WA1ER 0PERATIl{; WIN' AMEID CI'lY tom QJRRENI' DEPI' CI'lY M}\ (L J){, OC] If DESCRIPII' ON HJIXEI'ID RJDCm REQJESIE ' D (+ OR -) RE~ SI' SPLP;fcr REQJESI' REQJESI' APPROVED lOS 002 ANl' MANArnR WA1ER H.. 1 1 1 1 29, 307 31. 652 31, 652 31, 652 23 WA1ER OPERA'IOR 5 0 0 0 0 0 0 0 Q24 WATER OPERAIDR I 0 2 2 2 34, 153 36, 886 36, 886 36. 886 1: 512. WA1ER OPERAIDR II 0 3 3 3 65, 769 71, 031 71, 031 71, 031 6 6 6 0 6 129, 229 139, 569 139, 569 139. 569 1iioiI 4('_ 4@iJI I'- 199  IDRI' WAL'ION BFAQI ., SUMMARY WORKSHEET 066 - SEIo1ER OPERATIN,; .. AMEND CITY KR ClJRRENI' DEPI' CITY ill:{ c:: rJUlQL FOSII DESCRIPTION : BUIXEIE:> JUX:EI' REqJESI'ED (+ OR -) REqJESI' SALAF:i REqJESI' REqJESI' APffiOVID . 002 SEIo1ER K. ANI' SUPV 1 1 1 1 29, 037 31, 360 31, 360 31, 360 023 CILLECI'ION SYSI' SUPV 0 1 1 1 19, 448 21, 004 21, 004 21, 004 .. 024 OPERA'IOR TRAImE 4 5 5 5 58, 469 63, 147 63, 147 63 , 147 . 025 UPI' SI'AT MECB/CILL 2 1 2 1 2 14, 435 29, 652 29, 652 29, 652 - 026 ' I' ATI- R 1 ENI F'.OPER I 2 2 2 2 30, 243 32, 663 32, 663 32. 663 .. 027 ' I' REAIMENI' OPER II 4 2 2 2 31, 533 34, 056 34, 056 34. 056 028 mE 'ATI- I' R 1 ENI F'.OPERAT 0 1 1 1 14, 560 15, 725 15. 725 15, 725 029 CILLECI'ION SYSI' ~ 0 3 2( 1) 2 35, 069 23, 812 23, 812 23, 812 .. 038 SENIOR OPERA'IOR 1 1 1 1 23, 629 25, 519 25, 519 25, 519 .. 090 oo:: LLED LABORER 3 0 0 0 0 0 0 0 .. 094 LAB TErn 1 1 1 1 18, 720 20, 218 20, 218 20, 218 OPERATION TRAINEE 0 0 1 1 0 0 12, 355 0 0 0 0 1 1 1 0 37, 445 37, 445 37, 445 CERI'IFICATION ~ 3. fa) 3, fa) 3. fa) 3, 600 ... 18 18 20 2 19 278, 743 350, 556 338, 201 338, 201 .. l1li iJiiIi:\ 200 ..  IDRI' WAL'ION BEAQi SUMMARY WORKSHEET 1- CDBG AMEND CITY ~ CIJRRENI' DEPI' CITY tom CIXJN::: IL S 11 JESQUPITON BlJJ:XE' mIXEr ED REQJSl'ED (+ OR -) REQJESI' SfiLAF::I REQJESI' REQIESI' APPROVED 001 CDBG ASSISI'ANI' 1 1 1 1 17, 243 18, 623 18, 623 18, 623 PLANNER I ( 33%) 1 1 1 1 0 9, 006 9, 006 9, 006 Jf# 1 1 1 0 2 17, 243 28, 429 28. 429 28.429 201  II!W CITY OF FORT WALTON BEACH, FLORIDA ii''''. GLO S SARY it_ ANNUAL BUDGET A budget applicable to a single fiscal year. APPRAISE To estimate the value, particularly the value of property. If the property is valued for taxation, the narrower term " assess" is substituted. APPRAI SED VALUE The authority created by the appropriation bills or expenditure ordinances, which are signed into law, and the related estimated revenues. The appropriated budget would include all reserves, transfers, allocations, supplemental appropriations and other legally authorized legislative and executive changes. tDiII