Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 241
FUND: GENERAL - 001
Function
Culture & Recreation
Account
Department
Library
571
DESCRIPTION
Program
Public Services
7120
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
405,608
474,817
498,840
498,840
552,232
17,437
25,599
36,051
36,051
39,000
-
-
1,000
1,000
1,000
1,200
1,300
1,400
1,400
1,500
PERSONNEL SERVICES
571-10-12
REGULAR SALARIES & WAGES
571-10-13
OTHER SALARY & WAGES
571-10-14
OVERTIME
571-10-16
CHRISTMAS BONUS
571-10-21
FICA TAXES
36,299
30,092
41,103
41,103
45,421
571-10-23
LIFE & HEALTH INSURANCE
120,320
110,920
125,594
125,594
146,280
571-10-24
EMPOWER RETIREMENT
Subtotal
25,440
606,304
24,442
667,170
32,154
736,142
32,154
736,142
33,194
818,627
3,200
3,600
4,200
4,200
7,200
OPERATING
571-30-34
OTHER CONTRACTUAL SVCS
571-30-40
TRAVEL & PER DIEM
571-30-41
COMMUNICATION SVCS
257
1,333
3,000
3,000
3,000
21,352
21,215
21,840
21,840
21,840
571-30-42
TRANSP/POSTAGE
669
1,269
2,200
2,200
2,200
571-30-43
UTILITIES
36,214
36,523
51,420
51,420
51,420
571-30-46
REPAIRS & MAINTENANCE
23,179
13,708
23,410
23,410
21,420
571-30-47
PRINTING & BINDING
45
113
300
300
500
571-30-48
PROMOTIONAL ACTIVITIES
479
542
600
600
750
571-30-51
OFFICE SUPPLIES
17,829
18,209
18,000
18,000
18,000
571-30-54
BOOKS, PUB, SUBSCRIPITONS
85,800
89,941
94,750
94,750
98,770
571-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
299
189,323
410
186,863
1,000
220,720
1,000
220,720
1,000
226,100
PROGRAM TOTAL
795,627
854,033
956,862
956,862
1,044,727
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City of Eustis, Florida
Adopted Budget
239
