FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 153
FUND: GENERAL - 001
Function
General Government
Account
Department
Development Services
524
DESCRIPTION
Actual
Expenditures
FY19-20
Program
Planning & Administration
1520
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
524-10-12
REGULAR SALARIES & WAGES
524-10-14
OVERTIME
240
-
-
-
-
54
-
-
-
-
524-10-21
524-10-24
FICA TAXES
147
-
-
-
-
MASS MUTUAL RETIREMENT
Subtotal
122
563
-
-
-
-
-
34
34
-
-
-
563
34
-
-
-
OPERATING
524-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
OTHER EXPEND/REIMB
PROGRAM TOTAL
City of Eustis, Florida
Adopted Annual Budget
151