Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 174
FUND: GENERAL - 001
Function
General Government
Account
Department
City Manager
512
DESCRIPTION
Program
Events & Tourism
1240
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
PERSONNEL SERVICES
512-10-12
REGULAR SALARIES & WAGES
78,009
111,633
126,452
126,452
189,529
512-10-13
OTHER SALARY & WAGES
27,695
4,269
11,642
11,642
10,000
7,506
2,338
10,000
10,000
9,000
300
200
200
200
400
512-10-14
OVERTIME
512-10-16
CHRISTMAS BONUS
512-10-21
FICA TAXES
512-10-23
LIFE & HEALTH INSURANCE
512-10-24
EMPOWER RETIREMENT
Subtotal
9,662
6,902
11,240
11,240
16,018
21,620
24,440
34,253
34,253
48,760
5,295
150,087
6,744
156,526
8,188
201,975
8,188
201,975
11,940
285,647
170,974
208,313
253,400
253,400
273,500
130
2,357
3,750
3,750
4,450
1,621
1,129
1,500
1,500
2,700
93
116
300
300
400
28,703
21,265
70,960
70,960
196,000
OPERATING
512-30-34
OTHER CONTRACTUAL SVCS
512-30-40
TRAVEL & PER DIEM
512-30-41
COMMUNICATION SVCS
512-30-42
TRANSPORTATION & POSTAGE
512-30-44
RENTAL & LEASES
512-30-46
REPAIRS & MAINTENANCE
512-30-48
PROMOTIONAL ACTIVITIES
850
238
850
850
850
42,037
39,875
101,000
101,000
110,000
512-30-51
OFFICE SUPPLIES
540
265
512-30-52
OPERATING SUPPLIES
4,067
4,057
3,000
3,000
3,000
16,500
16,500
6,500
512-30-54
BOOKS, PUB, SUBSCRIPTIONS
1,866
2,742
512-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
10
250,891
280,357
4,620
4,620
4,775
600
456,480
600
456,480
1,100
603,275
-
3,305
3,305
-
3,305
3,305
33,000
33,000
400,978
440,188
658,455
661,760
921,922
CAPITAL OUTLAY
512-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
172
City of Eustis, Florida
Adopted Budget
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