FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 184
FUND: GENERAL - 001
Function
Public Works
Account
Department
Public Works
517
DESCRIPTION
Program
Park Maintenance
4930
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
124,770
92,775
118,702
110,000
125,488
1,015
1,838
3,000
1,400
3,000
PERSONNEL SERVICES
517-10-12
REGULAR SALARIES & WAGES
517-10-14
OVERTIME
517-10-16
CHRISTMAS BONUS
300
300
300
200
300
517-10-21
FICA TAXES
10,466
8,688
9,333
9,000
9,845
517-10-23
LIFE & HEALTH INSURANCE
30,360
31,960
34,425
31,020
34,253
517-10-24
MASS MUTUAL RETIREMENT
Subtotal
6,347
173,258
4,958
140,519
7,302
173,062
7,000
158,620
7,710
180,596
83,995
99,333
106,900
70,000
126,900
916
1,489
2,000
1,500
2,000
OPERATING
517-30-34
OTHER CONTRACTUAL SVCS
517-30-40
TRAVEL & PER DIEM
517-30-41
COMMUNICATION SERVICES
1,063
1,067
1,600
1,300
1,600
517-30-43
UTILITY SVCS
76,204
69,692
80,000
75,000
80,000
517-30-46
REPAIR & MAINT
24,953
29,500
71,219
25,000
71,419
517-30-51
OFFICE SUPPLIES
276
-
250
235
-
71,670
40,955
76,730
50,000
85,000
-
75
515
400
515
517-30-52
OPERATING SUPPLIES
517-30-54
BOOKS, PUB, SUBSCRIPTIONS
517-30-55
EMPLOYEE STUDY EXPENSE
905
949
5,100
1,600
5,100
517-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
4,884
264,866
2,891
245,951
1,800
346,114
2,250
227,285
1,800
374,334
PROGRAM TOTAL
438,124
386,470
519,176
385,905
554,930
182
City of Eustis, Florida
Adopted Annual Budget