Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 248
FUND: GENERAL - 001
Function
Culture & Recreation
Account
Department
Parks and Recreation
572
DESCRIPTION
Program
Administration
7300
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
120,752
143,428
158,032
158,032
168,890
154
681
1,000
1,000
1,000
PERSONNEL SERVICES
572-10-12
REGULAR SALARIES & WAGES
572-10-14
OVERTIME
572-10-16
CHRISTMAS BONUS
572-10-21
FICA TAXES
572-10-23
LIFE & HEALTH INSURANCE
572-10-24
EMPOWER RETIREMENT
Subtotal
200
200
300
300
300
8,941
9,235
12,189
12,189
13,020
31,960
28,200
34,253
34,253
36,570
7,307
169,314
8,742
190,486
9,542
215,316
9,542
215,316
10,194
229,974
OPERATING
572-30-31
PROFESSIONAL SVCS
-
6,800
87,000
87,000
7,500
572-30-40
TRAVEL & PER DIEM
2,365
1,871
2,500
2,500
2,750
572-30-41
COMMUNICATION SVCS
4,297
4,591
4,400
4,400
4,700
572-30-42
TRANSPORTATION & POSTAGE
165
293
400
-
-
768
1,121
1,350
1,350
1,400
-
222
1,000
1,000
1,500
572-30-46
REPAIR & MAINT
572-30-48
PROMOTIONAL ACTIVITIES
572-30-51
OFFICE SUPPLIES
1,389
331
1,500
1,500
1,500
572-30-52
OPERATING SUPPLIES
3,030
1,800
2,000
2,000
2,500
572-30-54
BOOKS, PUB, SUBSCRIPTIONS
572-30-55
EMPLOYEE STUDY EXPENSE
572-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
485
120
525
525
675
1,056
1,517
3,450
3,450
4,100
651
14,206
18,666
1,500
105,625
1,500
105,225
1,500
28,125
183,520
209,152
320,941
320,541
258,099
CAPITAL OUTLAY
PROGRAM TOTAL
246
City of Eustis, Florida
Adopted Budget
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