Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 276
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
Department
Street Improvement
541
DESCRIPTION
Program
Lighting & Control
4120
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
31,947
32,373
33,249
33,249
76,492
710
570
2,000
2,000
2,000
PERSONNEL SERVICES
541-10-12
REGULAR SALARIES & WAGES
541-10-14
OVERTIME
541-10-16
CHRISTMAS BONUS
100
100
100
200
541-10-21
FICA TAXES
(1,747)
100
2,198
2,705
2,705
6,020
541-10-23
LIFE & HEALTH INSURANCE
11,280
10,340
11,418
11,418
24,380
541-10-24
EMPOWER RETIREMENT
Subtotal
1,818
44,108
1,999
47,580
2,115
51,587
2,115
51,587
4,710
113,802
117,114
4,653
72,740
72,740
77,740
-
-
200
200
200
OPERATING
541-30-34
OTHER CONTRACTUAL SVCS
541-30-40
TRAVEL & PER DIEM
541-30-41
COMMUNICATION SVCS
541-30-43
UTILITY SVCS
541-30-46
REPAIRS & MAINTENANCE
541-30-51
OFFICE SUPPLIES
541-30-52
541-30-53
812
566
900
900
900
153,797
168,217
165,500
165,500
180,500
27
12
38,702
34,702
38,702
191
28
-
-
-
OPERATING SUPPLIES
9,284
17,705
15,000
19,000
23,977
ROAD MATERIALS & SUPPLIES
11,510
5,765
10,000
10,000
10,000
541-30-55
EMPLOYEE STUDY EXPENSE
541-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
50
-
1,400
1,400
1,400
9
292,794
1,727
198,673
2,000
306,442
2,000
306,442
2,000
335,419
336,902
246,253
358,029
358,029
449,221
CAPITAL OUTLAY
PROGRAM TOTAL
274
City of Eustis, Florida
Adopted Budget
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