FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 135
FUND: GENERAL - 001
Function
General Government
Account
Department
City Manager
512
DESCRIPTION
Program
Administration
1200
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
151,215
158,045
206,289
205,000
218,989
200
200
200
100
200
PERSONNEL SERVICES
512-10-12
REGULAR SALARIES & WAGES
512-10-16
CHRISTMAS BONUS
512-10-21
FICA TAXES
21,169
14,979
15,797
15,000
16,697
512-10-23
LIFE & HEALTH INSURANCE
22,080
22,560
22,950
22,560
22,836
512-10-24
MASS MUTUAL RETIREMENT
Subtotal
11,879
206,543
11,820
207,604
12,378
257,614
12,000
254,660
13,140
271,862
512-30-31
PROFESSIONAL SERVICES
-
-
-
-
50,000
OPERATING
512-30-34
OTHER CONTRACTUAL SERVICES
1,500
1,500
1,500
1,500
2,000
512-30-40
TRAVEL & PER DIEM
6,711
7,645
9,170
5,500
13,000
600
600
600
600
600
7
7
100
15
100
839
1,200
1,200
1,200
1,400
-
45
100
100
100
512-30-41
COMMUNICATION SERVICES
512-30-42
TRANSPORTATION & POSTAGE
512-30-46
REPAIRS & MAINTENANCE
512-30-47
PRINTING & BINDING
512-30-48
PROMOTIONAL ACTIVITIES
500
473
1,100
1,100
1,200
512-30-51
OFFICE SUPPLIES
365
169
400
400
400
512-30-52
OPERATING SUPPLIES
319
6
250
700
500
512-30-54
BOOKS, PUB, SUBSCRIPTIONS
117
22
2,350
1,750
1,880
512-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
10,958
55
11,722
16,770
12,865
71,180
217,501
219,326
274,384
267,525
343,042
City of Eustis, Florida
Adopted Annual Budget
133
PROGRAM TOTAL