Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 188
FUND: GENERAL - 001
Function
General Government
Program
1500
1510
Department
Development Services
515|524
Title
ADMINISTRATION / PLANNING
ADMINISTRATION / PLANNING
Department Total
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
483,981
4,850
488,831
FTE Positions
PTE Positions
4
4
-
Capital Requests
1500
COPIER, SCANNER, FAX MACHINE
8,600
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Actual
FY20-21
376,757
28,882
405,639
-
Actual
FY21-22
452,869
49,079
501,948
-
Adopted
FY22-23
360,774
107,835
468,609
-
Projected
FY22-23
360,774
91,700
452,474
-
Proposed
FY23-24
382,946
97,285
480,231
8,600
405,639
501,948
468,609
452,474
488,831
Actual
FY20-21
Authorized Personnel FTE
8,600
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
% Change
Proposed/
Projected
0.06
0.06
0.06
0.00
0.08
Included
vacancy
FY23-24
Proposed
FY23-24
Senior Planner
1
1
1
1
1
1
Senior Staff Assistant
1
2
1
1
1
-
Development Services Director
1
1
1
1
1
-
Code Enforcement Supervisor
1
-
-
-
-
-
Code Enforcement Officer
1
-
-
-
-
-
5
4
3
3
3
1
Total
186
City of Eustis, Florida
Adopted Budget
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