FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 188
FUND: GENERAL - 001
Function
Culture & Recreation
Program
7120
Department
Library
571
Title
PUBLIC SERVICES
Department Total
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
956,862
956,862
FTE Positions
PTE Positions
11
11
2
2
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
670,284 606,304 705,151 681,760 736,142
0.08
201,549 189,323 220,120 169,330 220,720
0.30
871,833 795,627 925,271 851,090 956,862
0.12
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Department Total 871,833 795,627 925,271 851,090 956,862
Actual
FY20-21
Actual
FY19-20
Authorized Personnel FTE
Adopted
FY21-22
Projected
FY21-22
0.12
Included
vacancy
FY22-23
Proposed
FY22-23
Library Director
1
1
1
1
1
-
Senior Staff Assistant
1
1
1
1
1
-
Librarian II - Youth Services III
1
1
1
1
-
-
Librarian I - Tech Services I
1
1
1
1
1
-
Librarian III - Adult Services
1
1
1
1
1
-
Librarian III
1
-
-
-
-
-
Circulation Manager
1
1
1
1
1
-
Library Tech I
-
2
1
1
2
-
Library Tech II - Circulation
3
-
-
-
3
-
Library Tech III
1
1
-
-
-
-
Library Tech II
-
2
4
4
-
-
Librarian III - Youth Services
-
-
-
-
1
-
11
11
11
11
11
-
Total
Actual
FY19-20
Authorized Personnel PTE
Actual
FY20-21
Adopted
FY21-22
Projected
FY21-22
Included
vacancy
FY22-23
Proposed
FY22-23
Library Pages
2
2
2
2
2
-
Library Tech I
-
1
-
-
-
-
2
2
2
-
Total
186
City of Eustis, Florida
Adopted Annual Budget
2 3