Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 293
FUND: BUILDING SERVICES - 020
Function
General Government
Account
Department
Development Services
524
DESCRIPTION
Program
Building Inspection
1520
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
79,411
97,976
103,596
103,596
143,690
722
689
400
400
400
PERSONNEL SERVICES
524-10-12
REGULAR SALARIES & WAGES
524-10-14
OVERTIME
524-10-16
CHRISTMAS BONUS
524-10-21
FICA TAXES
524-10-23
LIFE & HEALTH INSURANCE
524-10-24
EMPOWER RETIREMENT
Subtotal
200
300
300
300
400
7,153
5,328
7,980
7,980
11,054
30,080
31,020
34,253
34,253
48,760
4,941
122,507
6,022
141,335
6,240
152,769
6,240
152,769
8,646
212,950
OPERATING
524-30-32
ACCOUNTING & AUDITING
524-30-34
OTHER CONTRACTUAL SVCS
524-30-40
TRAVEL & PER DIEM
524-30-41
COMMUNICATION SVCS
524-30-42
TRANSPORTATION & POSTAGE
524-30-45
INSURANCE
524-30-46
REPAIRS & MAINTENANCE
524-30-47
PRINTING & BINDING
524-30-48
524-30-49
1,050
1,064
1,100
1,100
1,250
236,258
273,543
440,000
440,000
440,000
-
-
2,060
2,060
2,060
156
-
-
-
-
149
213
250
250
250
24,496
31,240
35,926
35,926
35,926
2,465
1,711
6,585
6,585
6,585
-
336
600
600
600
PROMOTIONAL ACTIVITIES
198,541
223,707
1,100
1,100
1,100
OTHER CURRENT CHARGES
77,264
80,175
80,175
80,175
80,175
2,491
2,499
2,750
2,750
2,500
12,687
1,093
900
900
1,500
524-30-51
OFFICE SUPPLIES
524-30-52
OPERATING SUPPLIES
524-30-54
BOOKS, PUB, SUBSCRIPTIONS
524-30-55
EMPLOYEE STUDY EXPENSE
524-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
410
-
500
500
500
-
358
2,200
2,200
2,200
54
556,021
10
615,949
574,146
574,146
574,646
678,528
757,284
726,915
726,915
787,596
City of Eustis, Florida
Adopted Budget
291
CAPITAL OUTLAY
PROGRAM TOTAL
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