Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 278
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
Department
Public Works - Street Improvement
541
DESCRIPTION
Program
Lawn Mowing
4140
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
117,886
133,100
151,167
151,167
158,101
7,654
7,118
8,500
8,500
12,000
500
500
600
600
500
PERSONNEL SERVICES
541-10-12
REGULAR SALARIES & WAGES
541-10-14
OVERTIME
541-10-16
CHRISTMAS BONUS
541-10-21
FICA TAXES
541-10-23
LIFE & HEALTH INSURANCE
541-10-24
EMPOWER RETIREMENT
Subtotal
9,814
7,838
12,261
12,261
13,051
53,580
47,940
57,189
57,189
60,950
8,118
197,552
8,505
205,001
9,581
239,298
9,581
239,298
10,207
254,809
34,303
36,631
50,000
50,000
75,000
-
-
532
532
532
OPERATING
541-30-34
OTHER CONTRACUTAL SVCS
541-30-40
TRAVEL & PER DIEM
541-30-41
COMMUNICATION SVCS
541-30-46
REPAIRS & MAINTENANCE
541-30-52
OPERATING SUPPLIES
541-30-54
BOOKS, PUB. SUBSCRIPTIONS
541-30-55
EMPLOYEE STUDY EXPENSE
541-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
990
1,288
800
800
800
2,473
218
4,592
4,592
4,592
22,253
29,470
28,752
28,752
28,752
-
-
100
100
100
250
-
3,700
3,700
3,700
4,316
64,585
3,365
70,972
5,000
93,476
5,000
93,476
5,000
118,476
-
13,069
13,069
15,000
15,000
15,000
15,000
15,000
15,000
262,137
289,042
347,774
347,774
388,285
CAPITAL OUTLAY
541-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
276
City of Eustis, Florida
Adopted Budget
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