Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 286
FUND: COMMUNITY REDEVELOPMENT TRUST FUND-014
Function
General Government
Account
Department
City Manager
516|552
DESCRIPTION
Program
Admin|Programs|Lighting
1230
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
21,534
84,154
86,164
86,164
73,317
-
6,050
-
-
6,200
PERSONNEL SERVICES
516-10-12
REGULAR SALARIES & WAGES
516-10-14
OVERTIME
516-10-16
CHRISTMAS BONUS
-
-
-
-
100
516-10-21
FICA TAXES
1,573
6,188
6,607
6,607
6,091
516-10-23
LIFE & HEALTH INSURANCE
2,256
4,324
13,702
13,702
14,628
516-10-24
EMPOWER RETIREMENT
1,378
1,041
1,400
1,400
1,362
516-10-26
OTHER RETIREMENT
Subtotal
26,741
28,310
130,067
27,929
135,802
27,929
135,802
26,625
128,323
5,000
2,250
5,000
5,000
5,000
OPERATING
516-30-31
PROFESSIONAL SVCS
516-30-32
ACCOUNTING & AUDITING
1,100
5,150
5,250
5,250
5,400
516-30-34
OTHER CONTRACTUAL SVCS
9,070
13,575
31,000
31,000
31,000
516-30-40
TRAVEL & PER DIEM
516-30-43
STREET LIGHTING
-
1,449
4,800
4,800
7,200
55,000
55,000
55,000
55,000
55,000
516-30-51
OFFICE SUPPLIES
-
40
100
100
100
516-30-52
OPERATING SUPPLIES
-
300
-
-
1,000
516-30-54
BOOKS, PUB, SUBSCRIPTIONS
Subtotal
795
70,965
795
78,559
795
101,945
795
101,945
795
105,495
WAYFINDING SIGNS
Subtotal
924
924
-
1,000
1,000
1,000
1,000
-
PROGRAM TOTAL
98,630
208,626
238,747
238,747
233,818
CAPITAL OUTLAY
516-60-65
284
City of Eustis, Florida
Adopted Budget
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