Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 229
FUND: GENERAL - 001
Function
Public Works
Department
Public Works
541
Account
DESCRIPTION
Program
Maintenance Garage
4900
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
70,046
92,794
5,929
5,066
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
93,469
93,469
140,507
10,000
10,000
10,000
PERSONNEL SERVICES
541-10-12
REGULAR SALARIES & WAGES
541-10-14
OVERTIME
541-10-16
CHRISTMAS BONUS
541-10-21
FICA TAXES
200
200
200
200
300
7,391
5,038
7,931
7,931
11,530
541-10-23
LIFE & HEALTH INSURANCE
22,560
20,680
22,836
22,836
48,760
541-10-24
EMPOWER RETIREMENT
Subtotal
5,390
111,516
6,097
129,875
6,209
140,645
6,209
140,645
9,031
220,128
OPERATING
541-30-34
OTHER CONTRACTURAL SVCS
-
220
1,450
1,430
1,450
541-30-41
COMMUNICATION SVCS
1,157
903
1,050
1,050
1,050
541-30-43
UTILITY SVCS
6,209
5,522
6,100
6,100
6,100
541-30-46
REPAIR & MAINT
386
603
1,723
1,723
1,723
541-30-51
OFFICE SUPPLIES
541-30-52
OPERATING SUPPLIES
61
65
-
-
-
19,109
33,343
28,321
28,291
28,321
541-30-54
BOOKS, PUB, SUBSCRIPTIONS
190
195
165
215
165
541-30-55
EMPLOYEE STUDY EXPENSE
100
-
800
800
1,200
541-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
4,419
31,631
2,389
43,240
5,000
44,609
5,000
44,609
5,000
45,009
5,034
5,034
-
-
-
-
148,181
173,115
185,254
185,254
265,137
City of Eustis, Florida
Adopted Budget
227
CAPITAL OUTLAY
541-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
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