Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 196
FUND: GENERAL - 001
Function
General Government
Program
1940
Department
Human Resources
516
Title
ADMINISTRATION
Department Total
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
438,987
438,987
FTE Positions
PTE Positions
4
4
-
Capital Requests
1940
COPIER, SCANNER, FAX MACHINE
8,000
8,000
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Actual
FY21-22
252,584
49,317
301,901
Adopted
FY22-23
300,543
74,397
374,940
Projected
FY22-23
297,543
80,484
378,027
Proposed
FY23-24
358,707
72,280
430,987
-
-
-
2,500
8,000
2.20
254,418
301,901
374,940
380,527
438,987
0.15
Capital Outlay
Department Total
Actual
FY20-21
Authorized Personnel FTE
% Change
Proposed/
Projected
0.21
-0.10
0.14
Actual
FY20-21
218,601
35,817
254,418
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
Human Resources Director
1
1
1
1
1
-
Human Resources Coordinator
1
1
1
1
1
-
Human Resources Generalist
-
-
1
1
1
-
Human Resources Technician
1
1
-
-
-
-
Senior Staff Assisstant
-
-
-
-
1
-
3
3
3
3
4
-
Total
Actual
FY20-21
Authorized Personnel PTE
Senior Staff Assisstant
Total
194
City of Eustis, Florida
Adopted Budget
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
-
-
1
1
-
-
-
-
1
1
-
-
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