FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 138
FUND: GENERAL - 001
Function
General Government
Account
Department
City Manager
512
DESCRIPTION
Program
Events & Tourism
1240
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
512-10-12
REGULAR SALARIES & WAGES
62,804
78,009
88,957
113,600
126,452
512-10-13
OTHER SALARY & WAGES
46,454
27,695
47,000
4,600
47,000
512-10-14
OVERTIME
15,083
7,506
10,000
2,550
10,000
512-10-16
CHRISTMAS BONUS
300
300
200
200
200
512-10-21
FICA TAXES
12,097
9,662
11,181
11,181
11,240
512-10-23
LIFE & HEALTH INSURANCE
19,320
21,620
22,950
27,260
34,253
512-10-24
MASS MUTUAL RETIREMENT
Subtotal
5,223
161,281
5,295
150,087
5,938
186,226
6,600
165,991
8,188
237,333
OPERATING
512-30-34
OTHER CONTRACTUAL SVCS
142,002
170,974
214,340
225,000
253,400
512-30-40
TRAVEL & PER DIEM
1,265
130
2,228
2,100
3,750
1,447
1,621
1,740
1,100
1,500
71
93
192
150
300
51,729
28,703
50,800
20,500
70,960
512-30-41
COMMUNICATION SVCS
512-30-42
TRANSPORTATION & POSTAGE
512-30-44
RENTAL & LEASES
512-30-46
REPAIRS & MAINTENANCE
512-30-48
PROMOTIONAL ACTIVITIES
234
850
600
500
850
39,391
42,037
61,450
41,600
101,000
512-30-51
OFFICE SUPPLIES
198
540
800
350
3,000
512-30-52
OPERATING SUPPLIES
2,516
4,067
4,556
4,500
16,500
512-30-54
BOOKS, PUB, SUBSCRIPTIONS
1,677
1,866
2,940
2,700
4,620
512-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
240,530
10
250,891
600
340,246
298,500
600
456,480
PROGRAM TOTAL
401,811
400,978
526,472
464,491
693,813
136
City of Eustis, Florida
Adopted Annual Budget