Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 314
FUND: WATER & SEWER - 040
Function
Public Utilities
Water & Sewer Revenue Fund
Public Utilities
536
Account
DESCRIPTION
Program
Meter Reading
3130
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
156,535
116,215
163,847
163,847
159,823
1,635
4,347
4,500
4,500
7,500
PERSONNEL SERVICES
536-10-12
REGULAR SALARIES & WAGES
536-10-14
OVERTIME
536-10-16
BONUS
400
400
400
400
400
536-10-21
FICA TAXES
11,921
8,207
12,534
12,534
12,831
536-10-23
LIFE & HEALTH INSURANCE
45,120
40,420
45,671
45,671
48,760
536-10-24
EMPOWER RETIREMENT
Subtotal
8,888
224,499
8,510
178,099
9,766
236,718
9,766
236,718
10,040
239,354
-
-
18,400
18,400
15,100
1,734
3,201
4,620
4,620
3,600
OPERATING
536-30-34
OTHER CONTRACTUAL SVCS
536-30-41
COMMUNICATION SVCS
536-30-46
REPAIR & MAINTENANCE
536-30-52
OPERATING SUPPLIES
536-30-55
EMPLOYEE STUDY EXPENSE
536-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
1,108
972
5,475
5,475
4,475
11,843
13,642
23,665
23,665
21,300
-
60
1,000
1,000
500
2,333
17,018
1,495
19,370
1,650
54,810
1,650
54,810
750
45,725
-
-
60,000
60,000
60,000
60,000
-
241,517
197,469
351,528
351,528
285,079
CAPITAL OUTLAY
536-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
312
City of Eustis, Florida
Adopted Budget
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