Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 231
FUND: GENERAL - 001
Function
Public Works
Department
Public Works
517
Account
DESCRIPTION
Program
Cemetery Maintenance
4920
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
61,911
76,443
76,337
76,337
81,496
517-10-14
OVERTIME
2,588
2,672
3,000
3,000
3,000
517-10-16
CHRISTMAS BONUS
517-10-21
FICA TAXES
200
200
200
200
200
3,693
3,623
6,085
6,085
6,480
517-10-22
FLORIDA RETIREMENT SYSTEM
4,239
-
-
-
-
517-10-23
LIFE & HEALTH INSURANCE
20,680
21,620
22,836
22,836
24,380
517-10-24
EMPOWER RETIREMENT
Subtotal
2,716
96,027
4,942
109,500
4,761
113,219
4,761
113,219
5,070
120,626
1,623
1,694
1,750
1,750
1,750
OPERATING
517-30-41
COMMUNICATION SVCS
517-30-43
UTITLITY SVCS
3,812
4,474
2,500
9,500
10,000
517-30-46
REPAIRS & MAINTENANCE
7,062
5,320
4,000
4,000
14,000
517-30-49
OTHER CURRENT CHARGES
517-30-52
OPERATING SUPPLIES
517-30-55
EMPLOYEE STUDY EXPENSE
517-30-56
VEHICLE REPAIR & MAINTENANCE
517-30-58
NICHE ENGRAVING
Subtotal
879
745
1,000
1,000
1,000
5,328
11,701
10,000
10,000
10,000
-
-
2,800
2,800
2,800
1,460
1,357
1,950
1,950
1,950
20,164
25,291
300
24,300
300
31,300
300
41,800
MACHINERY & EQUIPMENT
-
-
-
-
18,000
Subtotal
-
-
-
-
18,000
116,191
134,791
137,519
144,519
180,426
City of Eustis, Florida
Adopted Budget
229
CAPITAL OUTLAY
517-60-64
PROGRAM TOTAL
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