Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 228
FUND: GENERAL - 001
Function
Public Works
Program
4900
4910
4920
4930
4940
Department
Public Works
541|517
Title
GARAGE MAINTENANCE
BUILDING MAINTENANCE
CEMETERY
PARK MAINTENANCE
CUSTODIAL SERVICES
Department Total
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
265,137
376,086
180,426
626,209
174,293
1,622,151
FTE Positions
PTE Positions
3
4
2
4
3
16
-
Capital Requests
4910
REECH CRAFT LIFT SYSTEM
16,670
4920
UTV FOR CEMETERY SPRAY
18,000
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Total
226
City of Eustis, Florida
Adopted Budget
% Change
Proposed/
Projected
0.23
0.12
0.18
Actual
FY20-21
573,126
364,172
937,298
Actual
FY21-22
608,560
421,892
1,030,452
Adopted
FY22-23
778,690
562,782
1,341,472
Projected
FY22-23
778,690
562,782
1,341,472
Proposed
FY23-24
959,303
628,178
1,587,481
5,034
12,895
-
-
34,670
0.00
942,332
1,043,347
1,341,472
1,341,472
1,622,151
0.21
Actual
FY20-21
Authorized Personnel FTE
Mechanic III
Mechanic II
Building Craftsworker
Building Maintenance Supervisor
Sexton
Assistant Sexton
Property Maintenance Supervisor
Maintenance Worker I
Maintenance Worker II
Custodian
Mechanic I
PW Supervisor
PW Maintenance Foreman
Land Superintendent
PW Foreman
34,670
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
1
1
1
1
1
2
2
2
1
-
1
2
1
1
1
1
1
1
2
1
-
1
1
3
1
1
1
1
1
1
2
-
1
1
3
1
1
1
1
1
1
2
-
1
3
1
1
1
2
2
1
1
1
1
1
1
1
1
-
12
12
13
13
16
3
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