Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 341
FUND: WATER & SEWER - 040
Function
Public Utilities
Water & Sewer Revenue Fund
Wastewater
Program
Environmental Compliance
535
Account
DESCRIPTION
3570
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
44,070
34,468
-
-
-
-
98
-
-
-
100
100
-
-
-
PERSONNEL SERVICES
535-10-12
REGULAR SALARIES & WAGES
535-10-14
OVERTIME
535-10-16
CHRISTMAS BONUS
535-10-21
FICA TAXES
535-10-23
LIFE & HEALTH INSURANCE
535-10-24
EMPOWER RETIREMENT
Subtotal
3,423
2,030
-
-
-
11,280
10,340
-
-
-
2,433
2,677
-
-
-
61,306
49,713
-
-
-
190
-
-
-
-
OPERATING
535-30-40
TRAVEL & PER DIEM
535-30-41
COMMUNICATION SVCS
429
481
-
-
-
535-30-47
PRINTING & BINDING
660
-
-
-
-
535-30-52
OPERATING SUPPLIES
1,090
2,161
-
-
-
535-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
175
2,544
149
2,791
-
-
-
63,850
52,504
-
-
-
PROGRAM TOTAL
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City of Eustis, Florida
Adopted Budget
339
