Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 322
FUND: WATER & SEWER - 040
Function
Public Utilities
Program
3300
3310
3320
3330
3360
Water & Sewer Revenue Fund
Summary
533
Title
ADMINISTRATION W
TREATMENT W
DISTRIBUTION W
GROUND MAINTENANCE W
EASTERN WATER PLANT W
$
Department Total
$
Department
Water
Programs|Capital|Positions
Budget By
Program
390,905
848,239
1,292,471
224,785
242,760
FTE Positions
2,999,160
PTE Positions
2
4
15
4
1
-
26
-
Capital Requests
3300
SECURITY CAMERAS
24,000
3320
GROUND PENETRATING RADAR
24,000
3320
UTILITY LINE LOCATOR KIT
3360
CHLORINE ANALYZERS
6,000
15,000
TOTAL
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
320
City of Eustis, Florida
Adopted Budget
$
69,000
% Change
Proposed/
Projected
0.20
(0.01)
0.10
Actual
FY20-21
1,232,632
761,461
1,994,093
Actual
FY21-22
1,192,026
857,732
2,049,758
Adopted
FY22-23
1,361,927
1,271,050
2,632,977
Projected
FY22-23
1,361,927
1,301,702
2,663,629
Proposed
FY23-24
1,637,823
1,292,337
2,930,160
41,685
572
122,700
122,700
69,000
(0.44)
2,035,778
2,050,330
2,755,677
2,786,329
2,999,160
0.08
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