Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 232
FUND: GENERAL - 001
Function
Public Works
Account
Department
Public Works
517
DESCRIPTION
Program
Park Maintenance
4930
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
92,775
111,675
125,488
125,488
144,566
1,838
1,267
3,000
3,000
5,000
PERSONNEL SERVICES
517-10-12
REGULAR SALARIES & WAGES
517-10-14
OVERTIME
517-10-16
CHRISTMAS BONUS
517-10-21
FICA TAXES
517-10-23
LIFE & HEALTH INSURANCE
517-10-24
EMPOWER RETIREMENT
Subtotal
300
200
300
300
300
8,688
6,263
9,845
9,845
11,465
31,960
26,320
34,253
34,253
36,570
4,958
140,519
6,330
152,055
7,710
180,596
7,710
180,596
8,974
206,875
99,333
111,489
126,900
126,900
156,900
1,489
1,455
2,000
2,000
2,000
OPERATING
517-30-34
OTHER CONTRACTUAL SVCS
517-30-40
TRAVEL & PER DIEM
517-30-41
COMMUNICATION SERVICES
1,067
1,471
1,600
1,600
1,600
517-30-43
UTILITY SVCS
69,692
79,249
80,000
80,000
80,000
517-30-46
REPAIR & MAINT
29,500
24,249
71,419
67,419
71,419
517-30-51
OFFICE SUPPLIES
-
235
-
-
-
517-30-52
OPERATING SUPPLIES
40,955
53,437
85,000
85,000
100,000
517-30-54
BOOKS, PUB, SUBSCRIPTIONS
75
255
515
515
515
517-30-55
EMPLOYEE STUDY EXPENSE
949
1,444
5,100
5,100
5,100
517-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
CAPITAL OUTLAY
2,891
245,951
2,060
275,344
1,800
374,334
1,800
370,334
1,800
419,334
PROGRAM TOTAL
386,470
427,399
554,930
550,930
626,209
230
City of Eustis, Florida
Adopted Budget
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