FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 183
FUND: GENERAL - 001
Function
Public Works
Account
Department
Public Works
517
DESCRIPTION
Program
Cemetery Maintenance
4920
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
128,649
61,911
103,092
100,000
76,337
2,738
2,588
3,000
2,800
3,000
PERSONNEL SERVICES
517-10-12
REGULAR SALARIES & WAGES
517-10-14
OVERTIME
517-10-16
CHRISTMAS BONUS
517-10-21
FICA TAXES
200
200
200
200
200
11,908
3,693
7,925
6,000
6,085
517-10-22
FLORIDA RETIREMENT SYSTEM
5,103
4,239
6,303
-
-
517-10-23
LIFE & HEALTH INSURANCE
22,080
20,680
22,950
22,560
22,836
517-10-24
MASS MUTUAL RETIREMENT
Subtotal
2,664
173,342
2,716
96,027
2,709
146,179
4,980
136,540
4,761
113,219
1,482
1,623
1,750
1,650
1,750
OPERATING
517-30-41
COMMUNICATION SVCS
517-30-43
UTITLITY SVCS
1,780
3,812
2,500
4,500
2,500
517-30-46
REPAIRS & MAINTENANCE
1,406
7,062
5,150
5,150
4,000
517-30-49
OTHER CURRENT CHARGES
696
879
1,000
800
1,000
517-30-51
OFFICE SUPPLIES
-
-
50
-
-
3,133
5,328
9,092
10,000
10,000
-
-
6,800
-
-
517-30-52
OPERATING SUPPLIES
517-30-53
ROAD MATERIALS & SUPPLIES
517-30-55
EMPLOYEE STUDY EXPENSE
517-30-56
VEHICLE REPAIR & MAINTENANCE
517-30-58
-
-
2,150
-
2,800
998
1,460
1,950
1,500
1,950
NICHE ENGRAVING
Subtotal
9,495
20,164
300
30,742
23,600
300
24,300
PROGRAM TOTAL
182,837
116,191
176,921
160,140
137,519
City of Eustis, Florida
Adopted Annual Budget
181