Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 272
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Program
4100
4110
4120
4130
4140
4150
8400
8600
Department
Public Works - Street Improvement
541|581
Title
ADMINISTRATION
PUBLIC LAND MAINTENANCE
LIGHTING / CONTROL
STREET MAINTENANCE / CONSTRUCTION
LAWN MOWING
TREE SERVICE / ACQUISITION
CONTINGENCIES
CAPITAL PROJECTS
$
Department Total
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
136,008
437,040
449,221
954,166
388,285
57,700
115,600
245,000
FTE Positions
2,783,020
PTE Positions
2
3
2
7
5
-
-
19
-
Capital Requests
4100
4140
8600
COPIER, SCANNER, FAX MACHINE
LAWN MOWER
CRASSWALKS & INTERSECTIONS
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Total
270
City of Eustis, Florida
Adopted Budget
% Change
Proposed/
Projected
0.16
0.46
0.31
Actual
FY21-22
854,839
627,631
1,482,470
Adopted
FY22-23
981,267
944,316
1,925,583
Projected
FY22-23
981,267
944,316
1,925,583
Proposed
FY23-24
1,133,987
1,380,533
2,514,520
-
26,138
130,000
130,000
268,500
1.07
1,423,844
1,508,608
2,055,583
2,055,583
2,783,020
0.35
Actual
FY20-21
Authorized Personnel FTE
Senior Staff Assistant
Public Works Superintendent
Maintenance Crew Chief
Maintenance Worker I
Maintenance Foreman
Sign Technician
Street Supervisor
Maintenance Worker II
Public Works Foreman
PW Deputy Director
PW Maintenance Supervisor
Foreman
Street Superintendent
$
Actual
FY20-21
759,571
664,273
1,423,844
Capital Outlay
Department Total
8,500
15,000
245,000
268,500
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Proposed
FY23-24
Included
vacancy
FY23-24
1
1
3
1
3
7
2
-
1
1
3
7
1
2
3
-
1
1
1
8
3
1
1
2
-
1
1
1
8
3
1
1
2
-
1
10
1
1
1
1
1
1
1
1
3
-
18
18
18
18
19
3
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