FY 2025 BUDGET BOOK - Flipbook - Page 82
Strategic Plan → City of Eustis Performance Management and Budget Trends
The financial performance chart and budget trends of the City clearly demonstrate that
revenue growth consistently outpaces expenditure growth, with the exemption of years with
significant capital projects. This has resulted in a positive trend where the City’s revenue
consistently exceeds its expenditure growth. It is expected that FY 2024/25 will result in an
elevated financial performance for the City, reaching higher level. Overall, the City’s
financial performance and revenue growth demonstrate a competent managerial approach in
addressing the City’s needs and effectively navigating the challenges posed by the current
economic situation.
Table 14:
Measures by Department FY 2024/25 Summary Analysis
FY 2022
Actual
Department Performance
Measures Summary
Strategic
Plan
Goal Data
FY 2023 Actual
Strategic
Plan
Goal Data
Change
%
FY 2024 Estimated
Strategic
Plan
Goal Data
Change
%
FY 2025 Projected
Strategic
Plan
Goal Data
Change
%
Police Department Services
Fire Department Services
Memorial Library Services
42,226
8,652
253,486
41,861
8,652
246,175
-0.9%
0.0%
-2.9%
41,956
9,053
268,983
0.2%
4.6%
9.3%
42,270
10,346
275,601
0.7%
14.3%
2.5%
Parks & Recreation Services
Building Services
Development Services
46,685
8,417
201
46,405
8,445
201
-0.6%
0.3%
0.0%
57,650
8,344
180
24.2%
-1.2%
-10.4%
64,150
7,769
273
11.3%
-6.9%
51.7%
Code Enforcement Services
Finance Services
Procurement Services
6,883
827
877
6,883
840
881
0.0%
1.6%
0.5%
6,819
845
884
-0.9%
0.6%
0.3%
6,870
852
890
0.7%
0.8%
0.7%
Human Resources Services
Public Works Street
Maintenance
Public Utilities Services
Total
1,122
1,140
1.6%
1,034
-9.3%
1,146
10.8%
36,961
16,673
433,725
36,662
17,348
415,493
-0.8%
4.1%
-4.2%
37,301
17,200
450,249
1.7%
-0.9%
8.4%
37,400
17,335
464,902
0.3%
0.8%
3.3%
City Departmental Performance Analysis
Departmental performance analysis was measured using four years of data, covering FY
2021/22 as actual data, estimating FY 2023/24 actual results and using the FY 2024/25 budget
as projected data for departmental performance measures. Performance effectiveness
measurements are based on citizen surveys, departmental statistical data and a summary of
departmental performance programs presented at the end of each department’s section in the
budget.
When comparing the actual data from FY 2021/22 to FY 2022/23, the overall departmental
performance decreased by 4.2%. However, the performance measures show an increase of
8.4% the following year. The total projected departmental performance for FY 2024/25 is
reporting an increase of 3.3%, which is trending upwards. The growth of public services in
Police, Library, Code Enforcement Services, Finance, HR Services, PW Street Maintenance is
slightly increase in FY 2025 numbers, with a projected increase of only 6.9% in Building Services
Department.
The best performance for FY 2025 is been presented by three City departments Development
80
