FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 220
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
Department
Street Improvement
541
DESCRIPTION
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Program
Lighting & Control
4120
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
541-10-12
REGULAR SALARIES & WAGES
37,056 31,947
31,498 31,498 33,249
541-10-14
OVERTIME
380 710
2,000 580 2,000
100 100 100
541-10-16
CHRISTMAS BONUS
100 100
541-10-21
FICA TAXES
6,921 (1,747) 2,570 2,500 2,705
541-10-22
FLORIDA RETIREMENT SYSTEM
5,640 -
- - -
541-10-23
LIFE & HEALTH INSURANCE
10,120 11,280
11,475 11,280 11,418
541-10-24
MASS MUTUAL RETIREMENT
Subtotal
OPERATING
- 1,818 2,010 2,000 2,115
60,217 44,108 49,653 47,958 51,587
541-30-34
OTHER CONTRACTUAL SVCS
7,294 117,114
32,740 4,653 72,740
541-30-40
TRAVEL & PER DIEM
- -
200 - 200
541-30-41
COMMUNICATION SVCS
841 812
900 520 900
541-30-43
UTILITY SVCS
148,881 153,797
158,000 140,000 165,500
541-30-46
REPAIRS & MAINTENANCE
1,947 27
67,702 12 38,702
541-30-51
OFFICE SUPPLIES
44 191
100 28 -
541-30-52
OPERATING SUPPLIES
10,700 9,284
11,596 15,900 15,000
541-30-53
ROAD MATERIALS & SUPPLIES
6,034 11,510
10,000 4,533 10,000
541-30-55
EMPLOYEE STUDY EXPENSE
- 50
1,400 - 1,400
541-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
908 9
176,649 292,794
236,866 336,902
2,000 1,727 2,000
284,638 167,373 306,442
334,291 215,331 358,029
CAPITAL OUTLAY
PROGRAM TOTAL
218
City of Eustis, Florida
Adopted Annual Budget
