Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 197
FUND: GENERAL - 001
Function
General Government
Account
Department
Human Resources
516
DESCRIPTION
Program
Administration
1940
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
157,939
200,366
216,955
216,955
272,219
-
-
16,951
15,251
-
PERSONNEL SERVICES
516-10-12
REGULAR SALARIES & WAGES
516-10-13
OTHER SALARY & WAGES
516-10-16
CHRISTMAS BONUS
300
300
400
300
500
516-10-21
FICA TAXES
15,055
8,587
17,925
17,625
20,864
516-10-23
LIFE & HEALTH INSURANCE
33,840
31,020
34,253
34,253
48,760
516-10-24
EMPOWER RETIREMENT
Subtotal
11,467
218,601
12,311
252,584
14,059
300,543
13,159
297,543
16,364
358,707
17,477
22,608
26,547
26,547
27,480
900
1,084
3,500
12,087
3,200
OPERATING
516-30-31
PROFESSIONAL SVCS
516-30-34
OTHER CONTRACTUAL SVCS
516-30-40
TRAVEL & PER DIEM
1,963
5,043
4,750
4,750
4,900
516-30-41
COMMUNICATION SVCS
415
406
600
600
600
516-30-42
TRANSPORTATION & POSTAGE
280
402
500
500
400
516-30-43
UTILITIES
190
-
-
-
-
516-30-46
REPAIRS & MAINTENANCE
-
144
1,500
2,000
1,000
516-30-47
PRINTING & BINDING
1,121
1,267
1,100
1,100
1,000
516-30-48
PROMOTIONAL ACTIVITIES
6,808
10,758
12,000
10,000
11,500
516-30-49
OTHER CURRENT CHARGES
3,842
5,585
5,000
4,000
7,000
516-30-51
OFFICE SUPPLIES
2,005
1,194
2,500
2,500
2,000
516-30-54
BOOKS, PUB, SUBSCRIPTIONS
Subtotal
816
35,817
826
49,317
16,400
74,397
16,400
80,484
13,200
72,280
MACHINERY & EQUIPMENT
-
-
-
2,500
8,000
Subtotal
-
-
-
2,500
8,000
254,418
301,901
374,940
380,527
438,987
City of Eustis, Florida
Adopted Budget
195
CAPITAL OUTLAY
516-60-64
PROGRAM TOTAL
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