Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 171
FUND: GENERAL - 001
Function
General Government
Account
Department
City Manager
512
DESCRIPTION
Program
Administration
1200
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
158,045
178,914
218,989
218,989
209,382
200
100
200
200
200
PERSONNEL SERVICES
512-10-12
REGULAR SALARIES & WAGES
512-10-16
CHRISTMAS BONUS
512-10-21
FICA TAXES
14,979
4,398
16,697
16,697
16,033
512-10-23
LIFE & HEALTH INSURANCE
22,560
19,740
22,836
22,836
24,380
512-10-24
EMPOWER RETIREMENT
Subtotal
11,820
207,604
7,348
210,500
13,140
271,862
13,140
271,862
12,563
262,558
-
-
50,000
50,000
60,000
OPERATING
512-30-31
PROFESSIONAL SERVICES
512-30-34
OTHER CONTRACTUAL SERVICES
1,500
1,768
2,000
2,000
2,000
512-30-40
TRAVEL & PER DIEM
7,645
5,535
13,000
13,000
13,520
600
189
600
600
600
7
11
100
100
100
1,200
1,091
1,400
1,400
1,400
45
69
100
100
100
512-30-41
COMMUNICATION SERVICES
512-30-42
TRANSPORTATION & POSTAGE
512-30-46
REPAIRS & MAINTENANCE
512-30-47
PRINTING & BINDING
512-30-48
PROMOTIONAL ACTIVITIES
473
1,059
1,200
1,200
3,000
512-30-51
OFFICE SUPPLIES
169
364
400
700
800
512-30-52
OPERATING SUPPLIES
512-30-54
BOOKS, PUB, SUBSCRIPTIONS
512-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
PROGRAM TOTAL
Back to TOC
6
672
500
500
500
22
1,750
1,880
1,880
2,030
55
11,722
12,508
71,180
71,480
84,050
219,326
223,008
343,042
343,342
346,608
City of Eustis, Florida
Adopted Budget
169
