FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 196
FUND: GENERAL - 001
Function
Culture & Recreation
Account
Department
Parks and Recreation
572
DESCRIPTION
Program
Athletic & Recreation Programs
7320
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
202,110
52,248
146,655
178,138
177,000
188,968
63,315
100,225
67,000
97,225
340
5,893
2,500
2,000
2,500
1,500
1,700
1,200
1,400
1,200
PERSONNEL SERVICES
572-10-12
REGULAR SALARIES & WAGES
572-10-13
OTHER SALARY & WAGES
572-10-14
OVERTIME
572-10-16
CHRISTMAS BONUS
572-10-21
FICA TAXES
21,093
18,054
21,517
20,000
22,177
572-10-23
LIFE & HEALTH INSURANCE
46,000
46,060
45,900
45,120
45,671
572-10-24
MASS MUTUAL RETIREMENT
Subtotal
10,134
333,425
10,310
291,987
10,838
360,318
10,600
323,120
11,488
369,229
5,619
11,593
27,600
31,000
31,100
OPERATING
572-30-34
OTHER CONTRACTUAL SVCS
572-30-40
TRAVEL & PER DIEM
-
5
500
-
500
572-30-41
COMMUNICATION SVCS
-
15
-
-
-
572-30-46
REPAIR & MAINTENANCE
572-30-48
PROMOTIONAL ACTIVITIES
572-30-52
OPERATING SUPPLIES
572-30-54
BOOKS, PUB, SUBSCRIPTIONS
572-30-55
EMPLOYEE STUDY EXPENSE
572-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
683
5,308
14,800
6,000
12,800
1,222
1,703
3,200
1,500
3,200
33,754
30,207
46,850
46,850
43,000
119
456
1,100
300
650
-
535
500
210
500
620
42,017
27
49,849
5,000
99,550
320
86,180
2,500
94,250
1,020
1,020
-
38,000
38,000
8,355
8,355
-
376,462
341,836
497,868
417,655
463,479
CAPITAL OUTLAY
572-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
194
City of Eustis, Florida
Adopted Annual Budget