FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 219
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
Department
Street Improvement
541
DESCRIPTION
PERSONNEL SERVICES
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Program
Public Land Maintenance
4110
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
541-10-12
REGULAR SALARIES & WAGES
155,501 90,194 123,094 123,094 130,579
541-10-14
OVERTIME
6,111 9,198 10,000 10,000 12,000
541-10-16
CHRISTMAS BONUS
300 300 300 420 300
541-10-21
FICA TAXES
14,446 9,482 10,205 10,205 10,931
541-10-23
LIFE & HEALTH INSURANCE
33,120 33,840 34,425 33,840 34,253
541-10-24
MASS MUTUAL RETIREMENT
Subtotal
OPERATING
7,519 7,460 7,986 8,100 8,555
216,997 150,474 186,010 185,659 196,618
541-30-34
OTHER CONTRACTUAL SVCS
7,766 676 8,250 3,893 10,000
541-30-40
TRAVEL & PER DIEM
- - 1,000 - 1,000
541-30-41
COMMUNICATION SVCS
415 423 600 580 600
541-30-43
UTILITY SVCS
81,789 68,434 80,000 70,000 80,000
541-30-46
REPAIRS & MAINTENANCE
6,529 14,815 17,457 11,000 21,457
541-30-51
OFFICE SUPPLIES
- - 200 - -
541-30-52
OPERATING SUPPLIES
22,511 22,461 62,655 32,000 55,130
541-30-55
EMPLOYEE STUDY EXPENSE
96 150 1,200 - 1,200
541-30-56
VEHICLE REPAIR & MAINTENANCE
11,954 12,769 18,000 23,037 24,000
Subtotal
131,060 119,728 189,362 140,510 193,387
CAPITAL OUTLAY
541-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
- - 15,000 13,069 15,000
- - 15,000 13,069 15,000
348,057 270,202 390,372 339,238 405,005
City of Eustis, Florida
Adopted Annual Budget
217
