Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 296
FUND: STORMWATER UTILITY - 049
Function
Public Works
Program
3700
3710
3720
Department
Public Works - Stormwater
538
$
Budget by
Program
338,885
390,608
265,000
$
994,493
Title
ADMINISTRATION
STREET SWEEP / DRAIN MAINTENANCE
STORMWATER PROJECTS
Department Total
Department
Summary
Programs|Capital|Positions
FTE Positions
PTE Positions
4
-
-
4
-
Capital Requests
3720
CULVERT REPLACEMENT
3720
CONCRETE CRUSHING
$
45,000
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Other Expense
Department Total
Total
294
City of Eustis, Florida
Adopted Budget
$
265,000
% Change
Proposed/
Projected
0.04
(0.02)
0.02
Actual
FY20-21
251,222
107,330
358,552
Actual
FY21-22
225,623
118,675
344,298
Adopted
FY22-23
282,794
179,205
461,999
Projected
FY22-23
282,794
179,205
461,999
Proposed
FY23-24
294,746
174,747
469,493
155,454
260,000
281,375
260,000
60,000
260,000
176,931
260,000
265,000
260,000
0.50
0.00
774,006
885,673
781,999
898,930
994,493
0.11
Actual
FY20-21
Authorized Personnel FTE
Maintenance Worker I
Heavy Equipment Operator
Maintenance Worker II
Stormwater Technician
PW Foreman
220,000
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
1
2
1
-
1
1
1
1
-
1
1
1
1
-
1
1
1
1
-
1
2
1
1
1
-
4
4
4
4
4
2
Back to TOC
