Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 172
FUND: GENERAL - 001
Function
General Government
Account
Department
City Manager
512
DESCRIPTION
Program
City Clerk
1210
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
62,993
82,889
-
5,820
-
-
100
100
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
83,616
83,616
88,360
50,195
50,195
54,756
500
500
500
200
200
200
PERSONNEL SERVICES
512-10-12
REGULAR SALARIES & WAGES
512-10-13
OTHER SALARY & WAGES
512-10-14
OVERTIME
512-10-16
CHRISTMAS BONUS
512-10-21
FICA TAXES
4,874
5,636
10,406
10,406
11,002
512-10-23
LIFE & HEALTH INSURANCE
11,280
11,280
11,418
11,418
12,190
512-10-24
EMPOWER RETIREMENT
Subtotal
4,226
83,473
5,022
110,747
8,149
164,484
8,149
164,484
5,332
172,340
21,290
25,679
39,613
39,613
38,862
OPERATING
512-30-34
OTHER CONTRACTUAL SVCS
512-30-40
TRAVEL & PER DIEM
85
184
3,250
3,250
150
512-30-42
TRANSPORTATION & POSTAGE
117
114
200
200
200
512-30-46
REPAIR & MAINTENANCE
101
127
800
800
800
512-30-47
PRINTING & BINDING
-
76
100
100
100
512-30-49
OTHER CURRENT CHARGES
21,794
19,306
26,000
26,000
26,000
512-30-51
OFFICE SUPPLIES
212
310
400
400
400
512-30-52
OPERATING SUPPLIES
635
973
1,200
1,200
1,200
512-30-54
BOOKS, PUB, SUBSCRIPTIONS
275
350
400
400
550
512-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
44,509
47,119
71,963
71,963
3,100
71,362
127,982
157,866
236,447
236,447
243,702
PROGRAM TOTAL
170
City of Eustis, Florida
Adopted Budget
Back to TOC
