FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 140
FUND: GENERAL - 001
Function
General Government
Program
1300
1350
1360
Department
Finance
513
Title
FINANCIAL SERVICES
INFORMATION TECHNOLOGY
PURCHASING
Department Total
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
745,534
371,952
198,166
1,315,652
FTE Positions
PTE Positions
7
3
2
12
-
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
1,023,983 792,389 940,319 957,389 997,106
0.04
239,608 236,121 289,620 264,844 318,546
0.20
1,263,591 1,028,510 1,229,939 1,222,233 1,315,652
0.08
-
- 5,500
-
-
-
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total 1,263,591 1,028,510 1,235,439 1,222,233 1,315,652
Actual
FY20-21
Actual
FY19-20
Authorized Personnel FTE
Adopted
FY21-22
Projected
FY21-22
0.08
Included
vacancy
FY22-23
Proposed
FY22-23
Finance Director
1
1
1
1
1
-
Deputy Finance Director
1
1
1
1
1
-
Senior Staff Assistant
2
2
2
2
2
-
Staff Accountant
2
2
2
2
2
-
Payroll Manager
1
1
1
1
1
-
Info Tech Manager
1
1
1
1
1
-
Info Tech Support Specialist
1
1
2
2
2
-
Purchasing Director
1
1
1
1
1
-
Buyer
1
1
1
1
1
-
11
11
12
12
12
-
Total
138
City of Eustis, Florida
Adopted Annual Budget