Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 310
FUND: WATER & SEWER - 040
Function
Public Utilities
Program
3100
3120
3130
3140
8100
8400
8500
Water & Sewer Revenue Fund
Summary
536
Title
ADMINISTRATION UTILITIES
CUSTOMER SERVICE UTILITIES
METER READING UTILITIES
ENVIRONMENTAL COMPLIANCE WW
FUND TRANSFERS W & WW
CONTINGENCIES W & WW
INSURANCE W & WW
Department Total
3100
3100
3120
$
FTE Positions
8,225,946
PTE Positions
7
7
4
3
-
-
21
0
Capital Requests
AUTOCAD 2024 SOFTWARE
IMAGEPROGRAF TM 395
CUST. SERVICE AREA REMODEL
8,000
7,500
142,500
TOTAL
158,000
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Fund Transfers
Other Uses
Department Total
308
$
Budget By
Program
836,015
909,160
285,079
252,707
4,933,800
299,650
709,535
Department
Public Utilities
Programs|Capital|Positions
City of Eustis, Florida
Adopted Budget
Actual
FY20-21
921,620
1,427,496
2,349,116
Actual
FY21-22
890,117
1,599,492
2,489,609
Adopted
FY22-23
1,410,835
1,172,886
2,583,721
Projected
FY22-23
1,411,525
1,194,486
2,606,011
Proposed
FY23-24
1,560,885
1,331,261
2,892,146
10,821
5,328,300
66,269
7,754,506
35,816
12,116,050
553,548
15,195,023
138,000
4,596,477
242,000
7,560,198
138,000
4,896,477
220,400
7,860,888
158,000
4,933,800
242,000
8,225,946
% Change
Proposed/
Projected
0.11
0.11
0.11
0.14
0.01
0.10
0.05
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