FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 194
FUND: GENERAL - 001
Function
Culture & Recreation
Account
Department
Parks and Recreation
572
DESCRIPTION
Program
Administration
7300
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
160,873
120,752
159,296
143,000
158,032
-
154
500
534
1,000
PERSONNEL SERVICES
572-10-12
REGULAR SALARIES & WAGES
572-10-14
OVERTIME
572-10-16
CHRISTMAS BONUS
300
200
300
200
300
572-10-21
FICA TAXES
12,174
8,941
11,844
10,300
12,189
572-10-23
LIFE & HEALTH INSURANCE
33,120
31,960
33,933
31,100
34,253
572-10-24
MASS MUTUAL RETIREMENT
Subtotal
9,144
215,611
7,307
169,314
9,271
215,144
9,000
194,134
9,542
215,316
OPERATING
572-30-31
PROFESSIONAL SVCS
572-30-40
TRAVEL & PER DIEM
-
-
7,000
7,000
87,000
119
2,365
2,200
1,700
2,500
572-30-41
COMMUNICATION SVCS
3,071
4,297
5,300
4,600
4,400
572-30-42
TRANSPORTATION & POSTAGE
149
165
500
200
400
951
768
3,150
1,000
1,350
-
-
1,000
250
1,000
572-30-46
REPAIR & MAINT
572-30-48
PROMOTIONAL ACTIVITIES
572-30-51
OFFICE SUPPLIES
829
1,389
2,000
350
1,500
572-30-52
OPERATING SUPPLIES
825
3,030
1,800
1,800
2,000
572-30-54
BOOKS, PUB, SUBSCRIPTIONS
495
485
500
1,200
525
572-30-55
EMPLOYEE STUDY EXPENSE
300
1,056
1,250
1,517
3,450
572-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
1,296
8,035
651
14,206
2,600
27,300
19,617
1,500
105,625
223,646
183,520
242,444
213,751
320,941
CAPITAL OUTLAY
PROGRAM TOTAL
192
City of Eustis, Florida
Adopted Annual Budget