Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 177
FUND: GENERAL - 001
Function
General Government
Account
Department
Finance
513
DESCRIPTION
Program
Financial Services
1300
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
353,809
427,602
448,006
448,006
537,931
2,056
934
800
800
800
PERSONNEL SERVICES
513-10-12
REGULAR SALARIES & WAGES
513-10-14
OVERTIME
513-10-16
CHRISTMAS BONUS
700
700
700
700
700
513-10-21
FICA TAXES
29,987
24,426
34,423
34,423
41,267
513-10-23
LIFE & HEALTH INSURANCE
73,320
72,380
68,506
68,506
76,280
513-10-24
EMPOWER RETIREMENT
Subtotal
19,405
479,277
25,853
551,895
26,957
579,392
26,957
579,392
32,324
689,302
31,069
25,500
34,339
34,339
34,300
1,061
20,200
36,650
36,650
53,150
382
824
2,855
2,855
4,565
2,234
352
2,100
2,100
800
OPERATING
513-30-32
ACCOUNTING & AUDITING
513-30-34
OTHER CONTRACTUAL SERVICES
513-30-40
TRAVEL & PER DIEM
513-30-41
COMMUNICATION SVCS
513-30-42
TRANSP/POSTAGE
5,021
3,539
5,295
5,295
5,985
513-30-43
UTILITIES
35,344
43,879
40,100
47,000
48,000
513-30-46
REPAIRS & MAINTENANCE
33,522
35,802
31,658
52,760
32,635
513-30-47
PRINTING & BINDING
5,345
3,998
5,345
5,345
5,310
513-30-51
OFFICE SUPPLIES
4,052
3,590
4,300
4,300
3,900
513-30-54
BOOKS, PUB, SUBSCRIPTIONS
1,537
1,924
2,000
2,000
2,000
513-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
2,852
122,419
998
140,606
1,500
166,142
1,500
194,144
2,000
192,645
-
-
-
-
7,000
7,000
601,696
692,501
745,534
773,536
888,947
City of Eustis, Florida
Adopted Budget
175
CAPITAL OUTLAY
513-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
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