Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 173
FUND: GENERAL - 001
Function
General Government
Account
Department
City Manager
512
DESCRIPTION
Program
Economic Development
1220
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
116,955
136,469
133,610
133,610
254,647
200
200
200
200
300
PERSONNEL SERVICES
512-10-12
REGULAR SALARIES & WAGES
512-10-16
CHRISTMAS BONUS
512-10-21
FICA TAXES
10,253
7,090
10,237
10,237
19,512
512-10-23
LIFE & HEALTH INSURANCE
20,304
17,296
20,552
20,552
46,322
512-10-24
EMPOWER RETIREMENT
Subtotal
7,681
155,393
8,811
169,866
8,017
172,616
8,017
172,616
15,279
336,060
20,492
60,700
60,400
61,600
OPERATING
512-30-31
PROFESSIONAL SERVICES
24,600
512-30-34
OTHER CONTRACTUAL SVCS
15,000
-
-
-
-
512-30-40
TRAVEL & PER DIEM
487
406
2,870
2,870
2,870
2,145
2,266
2,550
2,550
2,550
5
7
100
100
100
-
-
-
-
75,000
89
-
250
250
250
512-30-41
COMMUNICATION SERVICES
512-30-42
TRANSPORTATION & POSTAGE
512-30-44
RENTAL AND LEASES
512-30-46
REPAIRS & MAINTENANCE
512-30-47
PRINTING & BINDING
512-30-48
PROMOTIONAL ACTIVITIES
24
99
200
200
200
78,917
89,956
91,750
91,750
20,250
494
694
700
700
1,500
-
-
-
-
3,200
512-30-51
OFFICE SUPPLIES
512-30-52
OPERATING SUPPLIES
512-30-54
BOOKS, PUB, SUBSCRIPTIONS
2,435
3,012
3,195
3,195
3,295
512-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
124,196
116,932
162,315
162,015
5,400
176,215
PROGRAM TOTAL
279,589
286,798
334,931
334,631
512,275
City of Eustis, Florida
Adopted Budget
171
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