FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 150
FUND: GENERAL - 001
Function
General Government
Program
1500
Department
Development Services
515|524
Title
ADMINISTRATION / PLANNING
Department Total
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
468,609
468,609
FTE Positions
PTE Positions
4
4
-
Capital Requests
% Change
Actual
Adopted
Projected
Proposed
Proposed/
FY20-21
FY21-22
FY21-22
FY22-23
Projected
1,130,271 1,524,672 1,418,742 1,082,322
(0.24)
82,023 230,160 134,853 323,505
1.40
1,212,294 1,754,832 1,553,595 1,405,827
(0.10)
(251,679)
-
-
-
-
Actual
FY19-20
1,209,141
97,110
1,306,251
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Other Expend/Reimburse
Department Total 1,054,572
1,212,294 1,754,832 1,553,595 1,405,827
Actual
FY20-21
Actual
FY19-20
Authorized Personnel FTE
Adopted
FY21-22
Projected
FY21-22
(0.10)
Included
vacancy
FY22-23
Proposed
FY22-23
Senior Staff Assistant
2
1
2
2
1
-
Code Enforcement Supervisor
1
1
-
-
-
-
Code Enforcement Officer
1
1
-
-
-
-
Development Services Director
1
1
1
1
1
-
Senior Planner
1
1
1
1
1
-
Development Services Deputy Director
-
-
-
-
1
-
6
5
4
4
4
-
Total
148
City of Eustis, Florida
Adopted Annual Budget