FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 142
FUND: GENERAL - 001
Function
General Government
Account
Department
Finance
513
DESCRIPTION
Program
Information Technology
1350
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
155,914
123,129
160,756
160,786
170,070
180
-
1,000
100
1,000
PERSONNEL SERVICES
513-10-12
REGULAR SALARIES & WAGES
513-10-14
OVERTIME
513-10-16
CHRISTMAS BONUS
200
300
300
300
300
513-10-21
FICA TAXES
12,067
10,911
12,398
12,000
13,110
513-10-23
LIFE & HEALTH INSURANCE
27,600
31,960
34,425
33,840
34,253
513-10-24
MASS MUTUAL RETIREMENT
Subtotal
7,775
203,736
8,666
174,966
9,706
218,585
9,706
216,732
10,265
228,998
27,800
27,620
27,800
27,800
27,800
OPERATING
513-30-34
OTHER CONTRACTUAL SVCS
513-30-40
TRAVEL & PER DIEM
-
-
1,230
-
1,230
513-30-41
COMMUNICATION SVCS
15,120
16,057
14,895
15,500
17,100
513-30-46
REPAIRS & MAINTENANCE
77,184
65,310
83,775
82,500
91,849
513-30-51
OFFICE SUPPLIES
-
883
1,300
500
1,300
513-30-54
BOOKS, PUB, SUBSCRIPTIONS
-
20
175
200
175
513-30-55
EMPLOYEE STUDY EXPENSE
513-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
-
-
2,500
100
2,500
95
120,199
946
110,836
1,000
132,675
500
127,100
1,000
142,954
-
-
5,000
5,000
-
-
323,935
285,802
356,260
343,832
371,952
CAPITAL OUTLAY
513-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
140
City of Eustis, Florida
Adopted Annual Budget