FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 137
FUND: GENERAL - 001
Function
General Government
Account
Department
City Manager
512
DESCRIPTION
Program
Economic Development
1220
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
101,744
116,955
159,113
155,000
133,610
200
200
200
200
200
PERSONNEL SERVICES
512-10-12
REGULAR SALARIES & WAGES
512-10-16
CHRISTMAS BONUS
512-10-21
FICA TAXES
12,187
10,253
12,188
12,000
10,237
512-10-23
LIFE & HEALTH INSURANCE
19,872
20,304
22,950
17,500
20,552
512-10-24
MASS MUTUAL RETIREMENT
Subtotal
7,857
141,860
7,681
155,393
9,547
203,998
9,000
193,700
8,017
172,616
512-30-31
PROFESSIONAL SERVICES
4,875
24,600
20,700
20,500
60,700
OPERATING
512-30-34
OTHER CONTRACTUAL SVCS
512-30-40
TRAVEL & PER DIEM
512-30-41
COMMUNICATION SERVICES
512-30-42
TRANSPORTATION & POSTAGE
512-30-46
REPAIRS & MAINTENANCE
512-30-47
PRINTING & BINDING
-
15,000
-
-
-
303
487
2,870
350
2,870
1,599
2,145
2,550
2,100
2,550
20
5
100
10
100
-
89
250
-
250
30
24
200
100
200
512-30-48
PROMOTIONAL ACTIVITIES
851
78,917
93,250
93,250
91,750
512-30-51
OFFICE SUPPLIES
338
494
700
700
700
512-30-54
BOOKS, PUB, SUBSCRIPTIONS
Subtotal
2,401
10,417
2,435
124,196
3,370
123,990
3,000
120,010
3,195
162,315
152,277
279,589
327,988
313,710
334,931
City of Eustis, Florida
Adopted Annual Budget
135
CAPITAL OUTLAY
PROGRAM TOTAL