Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 250
FUND: GENERAL - 001
Function
Culture & Recreation
Account
Department
Parks and Recreation
572
DESCRIPTION
Program
Athletic & Recreation Programs
7320
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
146,655
148,924
188,968
188,968
192,072
63,315
64,316
97,225
97,225
37,225
PERSONNEL SERVICES
572-10-12
REGULAR SALARIES & WAGES
572-10-13
OTHER SALARY & WAGES
572-10-14
OVERTIME
5,893
1,832
2,500
2,500
3,500
572-10-16
CHRISTMAS BONUS
1,700
1,400
1,200
1,200
1,500
572-10-21
FICA TAXES
18,054
11,004
22,177
22,177
22,897
572-10-23
LIFE & HEALTH INSURANCE
46,060
42,300
45,671
45,671
48,760
572-10-24
EMPOWER RETIREMENT
Subtotal
10,310
291,987
9,698
279,474
11,488
369,229
11,488
369,229
11,945
317,899
11,593
32,943
31,100
31,100
46,500
OPERATING
572-30-34
OTHER CONTRACTUAL SVCS
572-30-40
TRAVEL & PER DIEM
572-30-41
COMMUNICATION SVCS
572-30-46
REPAIR & MAINTENANCE
572-30-47
PRINTING & BINDING
572-30-48
PROMOTIONAL ACTIVITIES
572-30-52
OPERATING SUPPLIES
5
-
500
500
750
15
-
-
-
-
5,308
5,173
12,800
12,800
14,000
-
-
-
-
1,000
1,703
1,457
3,200
3,200
3,900
30,207
49,346
43,000
43,000
53,700
572-30-54
BOOKS, PUB, SUBSCRIPTIONS
456
212
650
650
1,650
572-30-55
EMPLOYEE STUDY EXPENSE
535
496
500
500
1,000
572-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
27
49,849
386
90,013
2,500
94,250
2,500
94,250
2,500
125,000
CAPITAL OUTLAY
572-60-18
PARK IMPROVEMENTS
-
-
-
20,000
4,000
572-60-64
MACHINERY & EQUIPMENT
Subtotal
-
21,830
21,830
-
20,000
48,000
52,000
341,836
391,317
463,479
483,479
494,899
PROGRAM TOTAL
248
City of Eustis, Florida
Adopted Budget
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