Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 233
FUND: GENERAL - 001
Function
Public Works
Department
Public Works
517
Account
DESCRIPTION
Program
Custodial Services
4940
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
52,670
65,908
67,663
67,663
114,483
205
392
400
400
1,500
PERSONNEL SERVICES
517-10-12
REGULAR SALARIES & WAGES
517-10-14
OVERTIME
517-10-16
CHRISTMAS BONUS
517-10-21
FICA TAXES
200
200
200
200
300
4,651
3,600
5,223
5,223
8,896
517-10-23
LIFE & HEALTH INSURANCE
22,560
20,680
22,836
22,836
36,570
517-10-24
EMPOWER RETIREMENT
Subtotal
3,497
83,783
4,020
94,800
4,084
100,406
4,084
100,406
6,849
168,598
144
604
325
825
325
-
-
704
704
1,000
1,592
2,708
3,970
3,470
3,970
100
-
400
400
400
863
2,699
322
3,634
5,399
5,399
5,695
86,482
98,434
105,805
105,805
174,293
City of Eustis, Florida
Adopted Budget
231
OPERATING
517-30-41
COMMUNICATION SVCS
517-30-46
REPAIR & MAINT
517-30-52
OPERATING SUPPLIES
517-30-55
EMPLOYEE STUDY EXPENSE
517-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
PROGRAM TOTAL
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