Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 176
FUND: GENERAL - 001
Function
General Government
Program
1300
1350
1360
Department
Finance
513
Title
FINANCIAL SERVICES
INFORMATION TECHNOLOGY
PURCHASING
Department Total
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
888,947
500,452
201,033
1,590,432
FTE Positions
PTE Positions
7
3
2
12
-
Capital Requests
1300
COPIER, SCANNER, FAX MACHINE
7,000
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Actual
FY20-21
792,389
236,121
1,028,510
Actual
FY21-22
940,758
262,620
1,203,378
Adopted
FY22-23
997,106
318,546
1,315,652
Projected
FY22-23
997,106
341,448
1,338,554
Proposed
FY23-24
1,118,451
464,981
1,583,432
-
-
-
-
7,000
1,028,510
1,203,378
1,315,652
1,338,554
1,590,432
Capital Outlay
Department Total
Actual
FY20-21
Authorized Personnel FTE
7,000
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
% Change
Proposed/
Projected
0.12
0.36
0.18
0.19
Included
vacancy
FY23-24
Proposed
FY23-24
Finance Director
1
1
1
1
1
-
Deputy Finance Director
1
1
1
1
1
-
Senior Staff Assistant
2
2
2
2
1
-
Staff Accountant
2
2
2
2
1
-
Payroll Manager
1
1
1
1
1
-
Info Tech Manager
1
1
1
1
1
-
Info Tech Support Specialist
1
2
2
2
2
1
Purchasing Director
1
1
1
1
1
-
Buyer
1
1
1
1
1
-
Senior Accountant
-
-
-
-
1
-
Accounting Specialist II
-
-
-
-
1
-
11
12
12
12
12
1
Total
174
City of Eustis, Florida
Adopted Budget
Back to TOC
