FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 130
FUND: GENERAL - 001
Function
General Government
Program
1100
Department
City Commission
511
Title
$
$
LEGISLATIVE
Department Total
Department
Summary
Programs|Capital|Positions
Budget by
Program
63,442
63,442
Part-Time
Positions
Part-Time
Positions
-
5
5
Summary by Category
Personnel Services
Operating Expenses
Subtotal
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
30,076 30,079 30,142 30,142 30,142
6,885 15,219 28,663 15,410 33,300
1.16
36,961 45,298 58,805 45,552 63,442
0.39
Department Total
36,961 45,298 58,805 45,552 63,442
Authorized Personnel PTE
Actual
FY20-21
Actual
FY19-20
Adopted
FY21-22
Projected
FY21-22
0.39
Included
vacancy
FY22-23
Proposed
FY22-23
Mayor/Commissioner
1
1
1
1
1
-
Vice Mayor/Commissioner
1
1
1
1
1
-
City Commissioner
3
3
3
3
3
-
Total
5
5
5
5
5
-
128
City of Eustis, Florida
Adopted Annual Budget