FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 189
FUND: GENERAL - 001
Function
Culture & Recreation
Account
Department
Library
571
DESCRIPTION
Program
Public Services
7120
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
473,884
405,608
474,010
464,000
498,840
18,776
17,437
35,000
30,000
36,051
PERSONNEL SERVICES
571-10-12
REGULAR SALARIES & WAGES
571-10-13
OTHER SALARY & WAGES
571-10-14
OVERTIME
571-10-16
CHRISTMAS BONUS
571-10-21
FICA TAXES
571-10-22
FLORIDA RETIREMENT SYSTEM
-
-
1,000
-
1,000
1,100
1,200
1,400
1,300
1,400
39,680
36,299
39,016
37,200
41,103
607
-
-
-
-
571-10-23
LIFE & HEALTH INSURANCE
111,204
120,320
126,225
121,260
125,594
571-10-24
MASS MUTUAL RETIREMENT
Subtotal
25,033
670,284
25,440
606,304
28,500
705,151
28,000
681,760
32,154
736,142
OPERATING
571-30-34
OTHER CONTRACTUAL SVCS
2,800
3,200
4,200
1,800
4,200
571-30-40
TRAVEL & PER DIEM
1,825
257
2,000
1,350
3,000
8,715
21,352
21,840
21,300
21,840
522
669
2,200
1,300
2,200
571-30-41
COMMUNICATION SVCS
571-30-42
TRANSP/POSTAGE
571-30-43
UTILITIES
33,028
36,214
50,820
36,000
51,420
571-30-46
REPAIRS & MAINTENANCE
58,799
23,179
24,410
14,000
23,410
571-30-47
PRINTING & BINDING
277
45
300
20
300
571-30-48
PROMOTIONAL ACTIVITIES
354
479
600
550
600
571-30-51
OFFICE SUPPLIES
11,896
17,829
18,000
15,600
18,000
571-30-52
OPERATING SUPPLIES
3,868
-
-
-
-
571-30-54
BOOKS, PUB, SUBSCRIPITONS
79,300
85,800
94,750
77,000
94,750
571-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
165
201,549
299
189,323
1,000
220,120
410
169,330
1,000
220,720
871,833
795,627
925,271
851,090
956,862
City of Eustis, Florida
Adopted Annual Budget
187
CAPITAL OUTLAY
PROGRAM TOTAL