Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 251
FUND: GENERAL - 001
Function
Culture & Recreation
Account
Department
Parks and Recreation
572
DESCRIPTION
Program
Aquatic Program
7330
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
PERSONNEL SERVICES
572-10-12
REGULAR SALARIES & WAGES
34,040
48,884
50,275
50,275
59,024
572-10-13
OTHER SALARY & WAGES
29,443
16,230
82,320
82,320
88,062
572-10-14
OVERTIME
839
1,309
1,200
1,200
-
572-10-16
CHRISTMAS BONUS
100
100
100
100
100
572-10-21
FICA TAXES
5,792
3,379
10,243
10,243
7,318
572-10-23
LIFE & HEALTH INSURANCE
11,280
10,340
11,418
11,418
12,190
572-10-24
EMPOWER RETIREMENT
Subtotal
2,646
84,140
3,011
83,253
3,089
158,645
3,089
158,645
3,542
170,236
-
-
1,000
1,000
1,250
OPERATING
572-30-34
OTHER CONTRACTUAL SVCS
572-30-40
TRAVEL & PER DIEM
572-30-41
COMMUNICATION SVCS
572-30-43
UTILITY SVCS
572-30-46
REPAIR & MAINTENANCE
572-30-48
PROMOTIONAL ACTIVITIES
572-30-52
OPERATING SUPPLIES
572-30-54
BOOKS, PUB, SUBSCRIPTIONS
572-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
446
276
700
700
-
2,344
2,762
3,000
3,000
3,100
16,728
18,313
23,000
23,000
26,500
8,305
3,887
12,000
12,000
12,000
339
-
750
750
1,000
12,211
23,008
33,400
33,400
33,500
700
309
1,500
1,500
1,500
759
41,832
489
49,044
1,500
76,850
1,500
76,850
1,500
80,350
-
-
-
12,000
12,000
20,000
20,000
125,972
132,297
235,495
247,495
270,586
City of Eustis, Florida
Adopted Budget
249
CAPITAL OUTLAY
572-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
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