FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 143
FUND: GENERAL - 001
Function
General Government
Account
Department
Finance
513
DESCRIPTION
Program
Purchasing
1360
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
168,209
95,071
132,974
132,974
141,058
200
200
200
200
200
16,134
9,144
10,173
10,100
10,807
7,311
8,463
9,236
9,300
10,784
PERSONNEL SERVICES
513-10-12
REGULAR SALARIES & WAGES
513-10-16
CHRISTMAS BONUS
513-10-21
FICA TAXES
513-10-22
FLORIDA RETIREMENT SYSTEM
513-10-23
LIFE & HEALTH INSURANCE
22,080
22,560
22,950
22,560
22,836
513-10-24
MASS MUTUAL RETIREMENT
Subtotal
2,744
216,678
2,708
138,146
2,857
178,390
2,857
177,991
3,031
188,716
OPERATING
513-30-40
TRAVEL & PER DIEM
-
-
1,500
-
1,500
513-30-41
COMMUNICATION SVCS
-
-
100
-
100
513-30-42
TRANSPORTATION & POSTAGE
27
16
100
10
100
513-30-46
REPAIRS & MAINTENANCE
66
38
100
100
100
513-30-47
PRINTING & BINDING
-
-
50
10
350
513-30-49
OTHER CURRENT CHARGES
-
-
1,300
1,300
1,000
513-30-51
OFFICE SUPPLIES
513-30-52
OPERATING SUPPLIES
513-30-54
BOOKS, PUB, SUBSCRIPTIONS
513-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
PROGRAM TOTAL
383
424
1,000
-
1,000
1,544
(144)
1,500
-
1,500
400
1,739
1,000
-
2,300
426
2,846
793
2,866
1,500
8,150
1,420
1,500
9,450
219,524
141,012
186,540
179,411
198,166
City of Eustis, Florida
Adopted Annual Budget
141