FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 216
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Program
4100
4110
4120
4130
4140
4150
8400
8600
Department
Public Works - Street Improvement
541|581
Title
ADMINISTRATION
PUBLIC LAND MAINTENANCE
LIGHTING / CONTROL
STREET MAINTENANCE / CONSTRUCTION
LAWN MOWING
TREE SERVICE / ACQUISITION
CONTINGENCIES
CAPITAL PROJECTS
Department Total
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
115,479
405,005
358,029
556,086
347,774
57,700
115,510
100,000
$
FTE Positions
2,055,583
PTE Positions
2
3
1
7
5
-
-
18
-
Capital Requests
Machinery & Equipment
$
$
Total
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
1,006,972 759,571 953,551 876,595 981,267
0.12
541,789 664,273 796,778 583,237 944,316
0.62
1,548,761 1,423,844 1,750,329 1,459,832 1,925,583
0.32
Summary by Category
Personnel Services
Operating Expenses
Subtotal
-
- 30,000 26,138 130,000
3.97
Department Total 1,548,761 1,423,844 1,780,329 1,485,970 2,055,583
0.38
Capital Outlay
1
1
3
1
3
7
4
-
-
Total
City of Eustis, Florida
Adopted Annual Budget
Actual
FY20-21
Actual
FY19-20
Authorized Personnel FTE
Street Supervisor
Public Works Superintendent
Public Works Foreman
Senior Staff Assistant
Maintenance Crew Chief
Maintenance Worker I
Maintenance Worker II
Maintenance Foreman
Sign Technician
214
30,000
30,000
20
Adopted
FY21-22
1
1
3
1
3
7
2
-
-
18
Projected
FY21-22
1
1
3
1
3
7
2
-
-
18
Included
vacancy
FY22-23
Proposed
FY22-23
1
1
3
1
3
7
2
-
-
18
1
1
-
1
1
8
2
3
1
18
3
3
