FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 136
FUND: GENERAL - 001
Function
General Government
Account
Department
City Manager
512
DESCRIPTION
Program
City Clerk
1210
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
61,678
62,993
74,360
83,500
83,616
-
-
-
5,500
50,195
-
-
500
-
500
100
100
100
100
200
PERSONNEL SERVICES
512-10-12
REGULAR SALARIES & WAGES
512-10-13
OTHER SALARY & WAGES
512-10-14
OVERTIME
512-10-16
CHRISTMAS BONUS
512-10-21
FICA TAXES
6,648
4,874
7,535
7,000
10,406
512-10-23
LIFE & HEALTH INSURANCE
19,040
11,280
11,475
13,200
11,418
512-10-24
MASS MUTUAL RETIREMENT
Subtotal
4,283
91,749
4,226
83,473
4,492
98,462
5,000
114,300
8,149
164,484
512-30-34
OTHER CONTRACTUAL SVCS
23,661
21,290
40,150
23,000
39,613
512-30-40
TRAVEL & PER DIEM
980
85
2,500
300
3,250
512-30-42
TRANSPORTATION & POSTAGE
109
117
200
100
200
OPERATING
512-30-46
REPAIR & MAINTENANCE
-
101
800
200
800
512-30-47
PRINTING & BINDING
-
-
100
100
100
512-30-49
OTHER CURRENT CHARGES
20,313
21,794
26,000
19,000
26,000
512-30-51
OFFICE SUPPLIES
508
212
400
400
400
512-30-52
OPERATING SUPPLIES
512-30-54
BOOKS, PUB, SUBSCRIPTIONS
Subtotal
619
635
1,000
1,000
1,200
270
46,460
275
44,509
400
71,550
400
44,500
400
71,963
138,209
127,982
170,012
158,800
236,447
CAPITAL OUTLAY
PROGRAM TOTAL
134
City of Eustis, Florida
Adopted Annual Budget