FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 218
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
Department
Street Improvement
541
DESCRIPTION
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Program
Administration
4100
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
541-10-12
REGULAR SALARIES & WAGES
92,946 47,113 69,388 69,388 73,608
541-10-14
OVERTIME
91 232 1,060 320 500
541-10-16
CHRISTMAS BONUS
120 120 200 - 200
541-10-21
FICA TAXES
8,336 4,898 5,405 5,200 5,685
541-10-23
LIFE & HEALTH INSURANCE
17,664 18,048 13,770 22,560 13,702
541-10-24
MASS MUTUAL RETIREMENT
Subtotal
OPERATING
4,012 3,890 4,163 4,450 4,447
123,169 74,301 93,986 101,918 98,142
541-30-40
TRAVEL & PER DIEM
- - 1,800 - 1,800
541-30-41
COMMUNICATION SVCS
1,673 2,716 2,880 2,820 2,880
541-30-42
TRANSPORTATION & POSTAGE
8 32 150 10 150
541-30-46
REPAIRS & MAINTENANCE
94 13 1,040 300 1,040
541-30-51
OFFICE SUPPLIES
1,232 1,154 1,200 950 1,500
541-30-52
OPERATING SUPPLIES
3,235 3,976 4,740 4,100 6,396
541-30-54
BOOKS, PUB. SUBSCRIPTIONS
622 377 671 195 671
541-30-55
EMPLOYEE STUDY EXPENSE
- 100 400 - 400
541-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
873 84 1,000 1,175 2,500
7,737 8,452 13,881 9,550 17,337
130,906 82,753 107,867 111,468 115,479
CAPITAL OUTLAY
PROGRAM TOTAL
216
City of Eustis, Florida
Adopted Annual Budget
