Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 274
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
Department
Street Improvement
541
DESCRIPTION
Program
Administration
4100
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
47,113
72,041
73,608
73,608
83,850
232
341
500
500
50
PERSONNEL SERVICES
541-10-12
REGULAR SALARIES & WAGES
541-10-14
OVERTIME
541-10-16
CHRISTMAS BONUS
541-10-21
FICA TAXES
120
-
200
200
120
4,898
1,213
5,685
5,685
6,462
541-10-23
541-10-24
LIFE & HEALTH INSURANCE
18,048
16,544
13,702
13,702
14,628
EMPOWER RETIREMENT
Subtotal
3,890
74,301
4,273
94,412
4,447
98,142
4,447
98,142
5,061
110,171
OPERATING
541-30-40
TRAVEL & PER DIEM
541-30-41
COMMUNICATION SVCS
-
-
1,800
1,800
1,800
2,716
1,866
2,880
2,880
2,880
541-30-42
TRANSPORTATION & POSTAGE
32
11
150
150
150
541-30-46
REPAIRS & MAINTENANCE
13
290
1,040
1,040
1,040
541-30-51
OFFICE SUPPLIES
1,154
848
1,500
1,500
1,500
541-30-52
OPERATING SUPPLIES
3,976
4,707
6,396
6,396
6,396
541-30-54
BOOKS, PUB. SUBSCRIPTIONS
377
195
671
671
671
541-30-55
EMPLOYEE STUDY EXPENSE
100
-
400
400
400
541-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
84
8,452
1,174
9,091
2,500
17,337
2,500
17,337
2,500
17,337
-
-
-
-
8,500
8,500
82,753
103,503
115,479
115,479
136,008
CAPITAL OUTLAY
541-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
272
City of Eustis, Florida
Adopted Budget
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