Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 327
FUND: WATER & SEWER - 040
Function
Public Utilities
Water & Sewer Revenue Fund
Water
533
Account
DESCRIPTION
Program
Ground Maintenance
3330
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
34,090
35,458
67,222
67,222
136,998
386
417
4,000
4,000
4,000
PERSONNEL SERVICES
533-10-12
REGULAR SALARIES & WAGES
533-10-14
OVERTIME
533-10-16
CHRISTMAS BONUS
533-10-21
FICA TAXES
100
100
200
200
400
2,645
3,304
5,464
5,464
10,817
533-10-23
533-10-24
LIFE & HEALTH INSURANCE
11,280
10,340
22,836
22,836
48,760
EMPOWER RETIREMENT
Subtotal
1,818
50,319
2,656
52,275
4,274
103,996
4,274
103,996
8,460
209,435
OPERATING
533-30-46
REPAIR & MAINTENANCE
503
3,190
4,500
4,500
4,500
533-30-52
OPERATING SUPPLIES
5,533
9,471
9,700
9,700
9,850
533-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
654
6,690
743
13,404
1,000
15,200
1,000
15,200
1,000
15,350
57,009
65,679
119,196
119,196
224,785
City of Eustis, Florida
Adopted Budget
325
CAPITAL OUTLAY
PROGRAM TOTAL
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