Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 166
FUND: GENERAL - 001
Function
General Government
Program
1100
Department
City Commission
511
Title
LEGISLATIVE
Department Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Department Total
Authorized Personnel PTE
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
124,412
124,412
Part-Time
Positions
Part-Time
Positions
-
5
5
Actual
FY20-21
30,079
15,219
45,298
Actual
FY21-22
30,081
17,478
47,559
Adopted
FY22-23
30,142
33,300
63,442
Projected
FY22-23
57,504
31,450
88,954
Proposed
FY23-24
83,762
40,650
124,412
45,298
47,559
63,442
88,954
124,412
Actual
FY20-21
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
% Change
Proposed/
Projected
0.46
0.29
0.40
0.40
Included
vacancy
FY23-24
Proposed
FY23-24
Mayor/Commissioner
1
1
1
1
1
-
Vice Mayor/Commissioner
1
1
1
1
1
-
City Commissioner
3
3
3
3
3
-
Total
5
5
5
5
5
-
164
City of Eustis, Florida
Adopted Budget
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