FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 151
FUND: GENERAL - 001
Function
General Government
Account
Department
Development Services
515
DESCRIPTION
Program
Planning & Administration
1500
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
301,731
277,099
375,842
350,000
276,878
-
-
-
434
-
PERSONNEL SERVICES
515-10-12
REGULAR SALARIES & WAGES
515-10-14
OVERTIME
515-10-16
CHRISTMAS BONUS
600
600
700
600
400
515-10-21
FICA TAXES
22,940
22,186
28,806
28,500
21,212
515-10-23
LIFE & HEALTH INSURANCE
60,720
64,860
80,325
72,380
45,671
515-10-24
MASS MUTUAL RETIREMENT
Subtotal
17,056
403,047
12,012
376,757
22,551
508,224
21,000
472,914
16,613
360,774
16,144
10,466
42,500
23,500
49,000
-
642
1,600
100
27,400
OPERATING
515-30-31
PROFESSIONAL SERVICES
515-30-34
OTHER CONTRACTUAL SERVICES
515-30-40
TRAVEL & PER DIEM
92
-
4,300
475
2,700
515-30-41
COMMUNICATION SVCS
1,300
1,541
2,520
1,100
1,800
515-30-42
TRANSPORTATION & POSTAGE
2,046
3,286
4,900
6,000
5,000
515-30-46
REPAIRS & MAINTENANCE
3,371
1,977
4,000
2,350
4,000
515-30-47
PRINTING & BINDING
253
1,198
600
50
600
515-30-51
OFFICE SUPPLIES
3,752
1,725
1,500
2,500
3,000
515-30-52
OPERATING SUPPLIES
3,207
5,414
10,600
5,900
10,250
515-30-54
BOOKS, PUB, SUBSCRIPTIONS
899
767
1,800
1,800
2,585
515-30-55
EMPLOYEE STUDY EXPENSE
655
325
1,800
1,000
1,500
515-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
651
32,370
27,341
600
76,720
176
44,951
107,835
OTHER CURRENT CHARGES
Subtotal
(83,893)
(83,893)
-
-
-
-
PROGRAM TOTAL
351,524
404,098
584,944
517,865
468,609
City of Eustis, Florida
Adopted Annual Budget
149
OTHER EXPEND/REIMB
515-30-49