Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 189
FUND: GENERAL - 001
Function
General Government
Account
Department
Development Services
515
DESCRIPTION
Program
Planning & Administration
1500
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
277,099
342,701
276,878
276,878
293,668
-
434
-
-
-
PERSONNEL SERVICES
515-10-12
REGULAR SALARIES & WAGES
515-10-14
OVERTIME
515-10-16
CHRISTMAS BONUS
600
600
400
400
400
515-10-21
FICA TAXES
22,186
22,501
21,212
21,212
22,497
515-10-23
LIFE & HEALTH INSURANCE
64,860
65,800
45,671
45,671
48,760
515-10-24
EMPOWER RETIREMENT
Subtotal
12,012
376,757
20,833
452,869
16,613
360,774
16,613
360,774
17,621
382,946
10,466
26,050
49,000
45,000
47,000
642
100
27,400
27,400
27,400
OPERATING
515-30-31
PROFESSIONAL SERVICES
515-30-34
OTHER CONTRACTUAL SERVICES
515-30-40
TRAVEL & PER DIEM
-
620
2,700
2,700
2,700
515-30-41
COMMUNICATION SVCS
1,541
1,307
1,800
1,000
1,150
515-30-42
TRANSPORTATION & POSTAGE
3,286
6,415
5,000
3,000
3,000
515-30-46
REPAIRS & MAINTENANCE
1,977
2,724
4,000
2,500
-
515-30-47
PRINTING & BINDING
1,198
48
600
600
750
515-30-51
OFFICE SUPPLIES
1,725
2,714
3,000
2,000
2,500
515-30-52
OPERATING SUPPLIES
5,414
6,132
10,250
4,000
4,300
515-30-54
BOOKS, PUB, SUBSCRIPTIONS
767
1,758
2,585
2,500
2,785
515-30-55
EMPLOYEE STUDY EXPENSE
325
1,036
1,500
1,000
850
515-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
27,341
175
49,079
107,835
91,700
92,435
MACHINERY & EQUIPMENT
-
-
-
-
8,600
Subtotal
-
-
-
-
8,600
404,098
501,948
468,609
452,474
483,981
City of Eustis, Florida
Adopted Budget
187
OTHER EXPEND/REIMB
CAPITAL OUTLAY
515-60-64
PROGRAM TOTAL
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