Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 249
FUND: GENERAL - 001
Function
Culture & Recreation
Account
Department
Parks and Recreation
572
DESCRIPTION
Actual
Expenditures
FY20-21
Program
Facility Rental
7310
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
PERSONNEL SERVICES
572-10-12
REGULAR SALARIES & WAGES
83,558
80,745
98,055
98,055
105,917
572-10-13
OTHER SALARY & WAGES
10,681
12,090
44,280
44,280
44,280
572-10-14
OVERTIME
745
339
1,000
1,000
1,000
572-10-16
CHRISTMAS BONUS
400
300
500
500
300
572-10-21
FICA TAXES
572-10-23
LIFE & HEALTH INSURANCE
572-10-24
EMPOWER RETIREMENT
Subtotal
7,670
5,657
11,011
11,011
11,590
33,840
26,320
34,253
34,253
36,570
5,230
142,124
4,943
130,394
8,600
197,699
8,600
197,699
6,415
206,072
-
3,438
-
-
-
OPERATING
572-30-31
PROFESSIONAL SVCS
572-30-41
COMMUNICATION SVCS
8,413
7,985
10,600
10,600
10,600
572-30-43
UTILITY SVCS
45,065
45,488
45,600
45,600
47,200
572-30-46
REPAIR & MAINTENANCE
42,658
28,023
23,700
23,700
26,500
572-30-47
PRINTING & BINDING
-
-
500
500
750
572-30-48
PROMOTIONAL ACTIVITIES
572-30-52
OPERATING SUPPLIES
572-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
222
305
2,200
2,200
2,200
32,448
42,700
39,600
39,600
53,600
1,417
130,223
294
128,233
3,000
125,200
3,000
125,200
3,000
143,850
50,737
50,737
52,145
52,145
53,500
53,500
110,462
110,462
40,500
40,500
323,084
310,772
376,399
433,361
390,422
City of Eustis, Florida
Adopted Budget
247
CAPITAL OUTLAY
572-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
Back to TOC
