FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 185
FUND: GENERAL - 001
Function
Public Works
Account
Department
Public Works
517
DESCRIPTION
Program
Custodial Services
4940
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
61,291
52,670
63,785
65,000
67,663
113
205
200
420
400
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
6,114
4,651
4,911
4,900
5,223
517-10-23
517-10-24
LIFE & HEALTH INSURANCE
22,080
22,560
22,950
22,560
22,836
MASS MUTUAL RETIREMENT
Subtotal
3,687
93,485
3,497
83,783
3,839
95,885
4,000
97,080
4,084
100,406
179
144
725
550
325
-
-
704
-
704
1,703
1,592
3,270
2,500
3,970
-
100
400
-
400
414
2,296
863
2,699
100
5,199
235
3,285
5,399
95,781
86,482
101,084
100,365
105,805
City of Eustis, Florida
Adopted Annual Budget
183
OPERATING
517-30-41
COMMUNICATION SVCS
517-30-46
REPAIR & MAINT
517-30-52
OPERATING SUPPLIES
517-30-55
EMPLOYEE STUDY EXPENSE
517-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
PROGRAM TOTAL