FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 182
FUND: GENERAL - 001
Function
Public Works
Account
Department
Public Works
517
DESCRIPTION
Actual
Expenditures
FY19-20
Program
Building Maintenance
4910
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
517-10-12
REGULAR SALARIES & WAGES
95,971
69,685
75,783
79,000
161,096
517-10-13
OTHER SALARY & WAGES
38,141
30,850
42,957
7,896
-
5,292
4,611
10,000
4,200
10,000
300
300
300
300
400
517-10-14
OVERTIME
517-10-16
CHRISTMAS BONUS
517-10-21
FICA TAXES
9,929
8,823
9,872
8,000
16,391
517-10-23
LIFE & HEALTH INSURANCE
22,080
22,560
34,425
22,560
45,671
517-10-24
MASS MUTUAL RETIREMENT
Subtotal
4,760
176,473
4,452
141,281
5,165
178,502
5,000
126,956
10,266
243,824
7,777
8,045
30,000
6,000
30,000
OPERATING
517-30-34
PW OTHER CONTRACTUAL SVC
517-30-41
COMMUNICATION SERVICES
1,400
1,534
1,440
1,300
1,440
517-30-43
UTITLITY SVCS
2,938
3,023
7,000
5,000
7,000
517-30-46
REPAIRS & MAINTENANCE
8,658
26,282
47,000
30,000
47,000
517-30-47
DEMOLITIONS & CLEANUP
-
-
35,000
6,982
-
517-30-51
OFFICE SUPPLIES
517-30-52
OPERATING SUPPLIES
517-30-55
EMPLOYEE STUDY EXPENSE
517-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
89
-
75
56
-
22,437
19,681
20,432
17,000
25,000
96
115
1,200
-
1,200
4,047
47,442
5,047
63,727
2,500
144,647
2,800
69,138
2,500
114,140
223,915
205,008
323,149
196,094
357,964
CAPITAL OUTLAY
PROGRAM TOTAL
180
City of Eustis, Florida
Adopted Annual Budget