FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 157
FUND: GENERAL - 001
Function
General Government
Account
Department
Human Resources
516
DESCRIPTION
Program
Administration
1940
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
241,817
157,939
202,393
202,393
216,955
-
-
-
-
16,951
PERSONNEL SERVICES
516-10-12
REGULAR SALARIES & WAGES
516-10-13
OTHER SALARY & WAGES
516-10-16
CHRISTMAS BONUS
300
300
300
300
400
516-10-21
FICA TAXES
20,741
15,055
15,506
15,506
17,925
516-10-23
LIFE & HEALTH INSURANCE
33,120
33,840
34,425
33,840
34,253
516-10-24
MASS MUTUAL RETIREMENT
Subtotal
11,657
307,635
11,467
218,601
12,144
264,768
12,144
264,183
14,059
300,543
19,075
17,477
20,806
20,806
26,547
1,255
900
3,200
1,084
3,500
OPERATING
516-30-31
PROFESSIONAL SVCS
516-30-34
OTHER CONTRACTUAL SVCS
516-30-40
TRAVEL & PER DIEM
535
1,963
4,495
4,495
4,750
516-30-41
COMMUNICATION SVCS
393
415
600
600
600
516-30-42
TRANSPORTATION & POSTAGE
235
280
500
250
500
516-30-43
UTILITIES
223
190
-
-
-
516-30-46
REPAIRS & MAINTENANCE
516-30-47
PRINTING & BINDING
34
-
500
100
1,500
855
1,121
1,100
1,100
1,100
516-30-48
516-30-49
PROMOTIONAL ACTIVITIES
5,702
6,808
8,200
10,400
12,000
OTHER CURRENT CHARGES
2,519
3,842
4,000
5,630
5,000
516-30-51
OFFICE SUPPLIES
1,284
2,005
1,500
550
2,500
516-30-54
BOOKS, PUB, SUBSCRIPTIONS
Subtotal
726
32,836
816
35,817
800
45,701
826
45,841
16,400
74,397
340,471
254,418
310,469
310,024
374,940
City of Eustis, Florida
Adopted Annual Budget
155
PROGRAM TOTAL