FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 197
FUND: GENERAL - 001
Function
Culture & Recreation
Account
Department
Parks and Recreation
572
DESCRIPTION
Program
Aquatic Program
7330
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
572-10-12
REGULAR SALARIES & WAGES
61,837
34,040
83,930
50,000
50,275
572-10-13
OTHER SALARY & WAGES
11,482
29,443
82,320
16,000
82,320
-
839
1,300
1,200
1,200
100
100
200
100
100
572-10-14
OVERTIME
572-10-16
CHRISTMAS BONUS
572-10-21
FICA TAXES
7,225
5,792
12,833
6,000
10,243
572-10-23
LIFE & HEALTH INSURANCE
11,040
11,280
22,950
11,280
11,418
572-10-24
MASS MUTUAL RETIREMENT
Subtotal
3,369
95,053
2,646
84,140
5,114
208,647
3,200
87,780
3,089
158,645
-
-
1,000
-
1,000
OPERATING
572-30-34
OTHER CONTRACTUAL SVCS
572-30-40
TRAVEL & PER DIEM
572-30-41
COMMUNICATION SVCS
572-30-43
UTILITY SVCS
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
Subtotal
190
446
850
3,000
700
1,667
2,344
4,400
2,600
3,000
15,381
16,728
23,400
16,700
23,000
9,480
8,305
15,800
3,500
12,000
581
339
700
-
750
10,250
12,211
44,800
12,000
33,400
635
700
1,100
350
1,500
300
38,484
759
41,832
1,830
93,880
165
38,315
1,500
76,850
19,409
19,409
-
12,000
12,000
-
-
152,946
125,972
314,527
126,095
235,495
City of Eustis, Florida
Adopted Annual Budget
195
CAPITAL OUTLAY
572-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL