Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 230
FUND: GENERAL - 001
Function
Public Works
Account
Department
Public Works
517
DESCRIPTION
Program
Building Maintenance
4910
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
PERSONNEL SERVICES
517-10-12
REGULAR SALARIES & WAGES
69,685
78,933
161,096
161,096
158,598
517-10-13
OTHER SALARY & WAGES
30,850
7,896
-
-
-
4,611
4,409
10,000
10,000
12,000
300
300
400
400
400
517-10-14
OVERTIME
517-10-16
CHRISTMAS BONUS
517-10-21
FICA TAXES
8,823
5,236
16,391
16,391
13,082
517-10-23
LIFE & HEALTH INSURANCE
22,560
20,680
45,671
45,671
48,760
517-10-24
EMPOWER RETIREMENT
Subtotal
4,452
141,281
4,876
122,330
10,266
243,824
10,266
243,824
10,236
243,076
8,045
14,124
30,000
30,000
30,000
OPERATING
517-30-34
PW OTHER CONTRACTUAL SVC
517-30-41
COMMUNICATION SERVICES
1,534
1,433
1,440
1,440
1,440
517-30-43
UTITLITY SVCS
3,023
3,126
7,000
7,000
7,000
517-30-46
REPAIRS & MAINTENANCE
26,282
27,882
47,000
42,000
47,000
517-30-47
DEMOLITIONS & CLEANUP
-
6,982
-
-
-
517-30-51
OFFICE SUPPLIES
517-30-52
OPERATING SUPPLIES
517-30-55
EMPLOYEE STUDY EXPENSE
517-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
-
56
-
-
-
19,681
17,619
25,000
25,000
25,000
115
-
1,200
1,200
2,400
5,047
63,727
3,161
74,383
2,500
114,140
4,500
111,140
3,500
116,340
-
-
-
-
16,670
16,670
205,008
196,713
357,964
354,964
376,086
CAPITAL OUTLAY
517-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
228
City of Eustis, Florida
Adopted Budget
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