FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 134
FUND: GENERAL - 001
Function
General Government
Program
1200
1210
1220
1240
Department
City Manager
512
Title
ADMINISTRATION
CITY CLERK
ECONOMIC DEVELOPMENT
EVENTS / TOURISM
Department Total
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
343,042
236,447
334,931
693,813
1,608,233
FTE Positions
PTE Positions
2
1
2
3
8
1
1
2
Actual
Adopted
Projected
Proposed
Actual
FY20-21
FY21-22
FY21-22
FY22-23
FY19-20
601,433 596,557 746,300 728,651 846,295
308,365 431,318 552,556 475,875 761,938
909,798 1,027,875 1,298,856 1,204,526 1,608,233
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Department Total 909,798 1,027,875 1,298,856 1,204,526 1,608,233
Authorized Personnel FTE
Actual
FY20-21
Actual
FY19-20
Adopted
FY21-22
Projected
FY21-22
% Change
Proposed/
Projected
0.16
0.60
0.34
0.34
Included
vacancy
FY22-23
Proposed
FY22-23
City Manager
1
1
1
1
1
-
Events & Tourism Manager
1
1
1
1
1
-
City Clerk
1
1
1
1
1
-
Public Relations Specialist
1
1
1
1
1
-
Administrative Assistant
1
1
1
1
1
-
Events Assistant
1
1
2
2
2
-
Economic Development Director
-
-
1
1
1
-
Total
6
6
8
8
8
-
Authorized Personnel PTE
Actual
FY19-20
Actual
FY20-21
Adopted
FY21-22
Projected
FY21-22
Included
vacancy
FY22-23
Proposed
FY22-23
Events Assistant
-
-
1
1
1
-
City Clerk
-
-
1
1
1
-
Total
-
-
2
2
2
-
132
City of Eustis, Florida
Adopted Annual Budget