Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 275
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Department
Street Improvement
541
Account
DESCRIPTION
Program
Public Land Maintenance
4110
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
90,194
128,385
130,579
130,579
147,349
9,198
9,326
12,000
12,000
15,000
PERSONNEL SERVICES
541-10-12
REGULAR SALARIES & WAGES
541-10-14
OVERTIME
541-10-16
CHRISTMAS BONUS
541-10-21
FICA TAXES
300
420
300
300
300
9,482
5,890
10,931
10,931
12,443
541-10-23
541-10-24
LIFE & HEALTH INSURANCE
33,840
31,020
34,253
34,253
36,570
EMPOWER RETIREMENT
Subtotal
7,460
150,474
7,191
182,232
8,555
196,618
8,555
196,618
9,741
221,403
676
4,916
10,000
10,300
12,250
-
-
1,000
1,000
1,000
OPERATING
541-30-34
OTHER CONTRACTUAL SVCS
541-30-40
TRAVEL & PER DIEM
541-30-41
COMMUNICATION SVCS
541-30-43
UTILITY SVCS
423
640
600
600
600
68,434
62,587
80,000
80,000
80,000
541-30-46
541-30-52
REPAIRS & MAINTENANCE
14,815
10,828
21,457
21,457
41,457
OPERATING SUPPLIES
22,461
37,366
55,130
54,830
55,130
541-30-55
EMPLOYEE STUDY EXPENSE
541-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
150
-
1,200
1,200
1,200
12,769
119,728
23,635
139,972
24,000
193,387
24,000
193,387
24,000
215,637
-
13,069
13,069
15,000
15,000
15,000
15,000
-
270,202
335,273
405,005
405,005
437,040
City of Eustis, Florida
Adopted Budget
273
CAPITAL OUTLAY
541-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
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