Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 179
FUND: GENERAL - 001
Function
General Government
Account
Department
Finance
513
DESCRIPTION
Program
Purchasing
1360
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
95,071
138,179
141,058
141,058
136,577
200
200
200
200
200
PERSONNEL SERVICES
513-10-12
REGULAR SALARIES & WAGES
513-10-16
CHRISTMAS BONUS
513-10-21
FICA TAXES
9,144
5,315
10,807
10,807
10,464
513-10-22
FLORIDA RETIREMENT SYSTEM
8,463
9,232
10,784
10,784
13,027
513-10-23
LIFE & HEALTH INSURANCE
22,560
21,071
22,836
22,836
24,380
513-10-24
EMPOWER RETIREMENT
Subtotal
2,708
138,146
2,926
176,923
3,031
188,716
3,031
188,716
2,435
187,083
OPERATING
513-30-40
TRAVEL & PER DIEM
-
-
1,500
1,500
750
513-30-41
COMMUNICATION SVCS
-
-
100
100
100
513-30-42
TRANSPORTATION & POSTAGE
16
3
100
100
100
513-30-46
REPAIRS & MAINTENANCE
38
46
100
100
100
513-30-47
PRINTING & BINDING
-
6
350
350
500
513-30-49
OTHER CURRENT CHARGES
-
1,299
1,000
1,000
1,000
513-30-51
OFFICE SUPPLIES
424
606
1,000
1,000
1,200
513-30-52
OPERATING SUPPLIES
(144)
222
1,500
1,500
3,700
513-30-54
BOOKS, PUB, SUBSCRIPTIONS
1,739
235
2,300
2,300
2,500
513-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
793
2,866
2,417
1,500
9,450
1,500
9,450
4,000
13,950
141,012
179,340
198,166
198,166
201,033
City of Eustis, Florida
Adopted Budget
177
PROGRAM TOTAL
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