Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 299
FUND: STORMWATER UTILITY - 049
Function
Public Works
Department
Public Works - Stormwater
538
Account
DESCRIPTION
Program
Street Sweep & Drain Maint.
3710
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
171,501
163,066
191,615
191,615
197,476
5,986
5,355
8,000
8,000
10,000
PERSONNEL SERVICES
538-10-12
REGULAR SALARIES & WAGES
538-10-14
OVERTIME
538-10-16
CHRISTMAS BONUS
480
380
400
400
400
538-10-21
FICA TAXES
13,087
11,410
15,308
15,308
15,909
538-10-23
LIFE & HEALTH INSURANCE
49,632
36,096
55,494
55,494
58,512
538-10-24
EMPOWER RETIREMENT
Subtotal
10,536
251,222
9,316
225,623
11,977
282,794
11,977
282,794
12,449
294,746
3,973
4,804
4,900
4,900
4,900
-
-
500
500
500
OPERATING
538-30-34
OTHER CONTRACTUAL SVCS
538-30-40
TRAVEL & PER DIEM
538-30-41
COMMUNICATION SVCS
336
922
700
700
700
538-30-46
REPAIRS & MAINTENANCE
18,321
27,643
32,500
30,500
32,500
538-30-49
OTHER CURRENT CHARGES
12,349
2,581
16,900
16,900
16,900
538-30-51
OFFICE SUPPLIES
45
-
100
100
100
13,790
20,116
30,262
30,262
30,262
200
671
1,000
1,000
1,000
11,940
60,954
6,523
63,260
6,500
93,362
8,500
93,362
9,000
95,862
312,176
288,883
376,156
376,156
390,608
City of Eustis, Florida
Adopted Budget
297
538-30-52
OPERATING SUPPLIES
538-30-55
EMPLOYEE STUDY EXPENSE
538-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
CAPITAL OUTLAY
PROGRAM TOTAL
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