Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 328
FUND: WATER & SEWER - 040
Function
Public Utilities
Account
Water & Sewer Revenue Fund
Water
533
DESCRIPTION
Program
Backflow/Conservation
3340
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
41,063
41,659
-
-
-
100
100
-
-
-
PERSONNEL SERVICES
533-10-12
REGULAR SALARIES & WAGES
533-10-16
CHRISTMAS BONUS
533-10-21
FICA TAXES
2,454
2,402
-
-
-
533-10-23
LIFE & HEALTH INSURANCE
11,280
10,340
-
-
-
533-10-24
EMPOWER RETIREMENT
Subtotal
2,371
57,268
2,599
57,100
-
-
-
-
790
-
-
-
OPERATING
533-30-34
OTHER CONTRACTUAL SVCS
533-30-41
COMMUNICATION SVCS
432
522
-
-
-
533-30-42
TRANSPORTATION & POSTAGE
1,650
2,092
-
-
-
533-30-46
REPAIR & MAINTENANCE
3,824
3,977
-
-
-
533-30-47
PRINTING & BINDING
1,570
1,738
-
-
-
533-30-52
OPERATING SUPPLIES
1,415
1,691
-
-
-
533-30-54
BOOKS, PUB, SUBSCRIPTIONS
100
-
-
-
-
533-30-55
EMPLOYEE STUDY EXPENSE
533-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
PROGRAM TOTAL
326
City of Eustis, Florida
Adopted Budget
15
-
-
-
-
56
9,062
10,810
-
-
-
66,330
67,910
-
-
-
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