FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 180
FUND: GENERAL - 001
Function
Public Works
Program
4900
4910
4920
4930
4940
Department
Public Works
541|517
Title
GARAGE MAINTENANCE
BUILDING MAINTENANCE
CEMETERY
PARK MAINTENANCE
CUSTODIAL SERVICES
Department Total
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
185,254
357,964
137,519
554,930
105,805
1,341,472
FTE Positions
PTE Positions
2
4
2
3
2
13
-
Capital Requests
% Change
Proposed/
Actual
Adopted
Projected
Proposed
Actual
Projected
FY20-21
FY21-22
FY21-22
FY22-23
FY19-20
0.20
769,005 573,126 728,297 648,567 778,690
0.55
908,681 364,172 566,232 362,968 562,782
0.33
1,677,686 937,298 1,294,529 1,011,535 1,341,472
5,034
-
-
-
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total 1,677,686 942,332 1,294,529 1,011,535 1,341,472
Authorized Personnel FTE
178
City of Eustis, Florida
Adopted Annual Budget
Actual
FY19-20
Actual
FY20-21
Adopted
FY21-22
Projected
FY21-22
Proposed
FY22-23
0.33
Included
vacancy
FY22-23