Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 277
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Department
Street Improvement
541
Account
DESCRIPTION
Program
Street Maintenance & Construction
4130
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
187,365
226,894
266,941
266,941
285,954
5,380
11,387
10,000
10,000
20,000
PERSONNEL SERVICES
541-10-12
REGULAR SALARIES & WAGES
541-10-14
OVERTIME
541-10-16
CHRISTMAS BONUS
700
600
700
700
700
541-10-21
FICA TAXES
20,612
13,101
21,440
21,440
23,460
541-10-23
LIFE & HEALTH INSURANCE
67,680
59,220
79,924
79,924
85,330
541-10-24
EMPOWER RETIREMENT
Subtotal
11,399
293,136
14,412
325,614
16,617
395,622
16,617
395,622
18,358
433,802
OPERATING
541-30-31
PROFESSIONAL SVC
-
-
85,000
85,000
85,000
541-30-40
TRAVEL & PER DIEM
-
-
1,800
1,800
1,800
541-30-41
COMMUNICATION SVCS
541-30-46
REPAIRS & MAINTENANCE
541-30-51
OFFICE SUPPLIES
541-30-52
OPERATING SUPPLIES
541-30-53
ROAD MATERIALS & SUPPLIES
541-30-54
BOOKS, PUB. SUBSCRIPTIONS
541-30-55
EMPLOYEE STUDY EXPENSE
541-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
1,806
3,301
2,000
2,000
2,000
16,100
17,379
15,000
10,500
15,000
127
-
-
-
-
27,233
39,369
39,104
36,058
391,004
1,792
865
7,500
7,500
7,500
380
390
360
406
360
300
2,019
2,700
2,700
2,700
14,989
62,727
11,284
74,607
7,000
160,464
14,500
160,464
15,000
520,364
355,863
400,221
556,086
556,086
954,166
City of Eustis, Florida
Adopted Budget
275
CAPITAL OUTLAY
PROGRAM TOTAL
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