Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 240
FUND: GENERAL - 001
Function
Culture & Recreation
Program
7120
Department
Library
571
Title
PUBLIC SERVICES
Department Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Department Total
238
City of Eustis, Florida
Adopted Budget
PTE Positions
12
12
3
3
Adopted
FY22-23
736,142
220,720
956,862
Projected
FY22-23
736,142
220,720
956,862
Proposed
FY23-24
818,627
226,100
1,044,727
795,627
854,033
956,862
956,862
1,044,727
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
% Change
Proposed/
Projected
0.11
0.02
0.09
0.09
Included
vacancy
FY23-24
Proposed
FY23-24
1
1
1
1
1
2
1
2
1
-
1
1
1
1
1
1
1
4
-
1
1
1
1
1
1
2
3
-
1
1
1
1
1
1
2
3
-
1
1
1
1
1
3
3
1
1
-
11
11
11
11
12
1
Actual
FY20-21
Total
FTE Positions
Actual
FY21-22
667,170
186,863
854,033
Total
Authorized Personnel PTE
Library Pages
Library Tech I
Library Page
Library Page II
Budget by
Program
1,044,727
1,044,727
Actual
FY20-21
606,304
189,323
795,627
Actual
FY20-21
Authorized Personnel FTE
Library Director
Senior Staff Assistant
Librarian III - Youth Services
Librarian I - Tech Services I
Librarian III - Adult Services
Circulation Manager
Library Tech I
Library Tech II - Circulation
Librarian II - Youth Services III
Library Tech II
Library Tech III
Library Technician I
Library Technician II
Librarian I
$
$
Department
Summary
Programs|Capital|Positions
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
2
1
-
2
-
2
-
2
-
2
1
-
3
2
2
2
3
-
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