FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 221
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
Department
Street Improvement
541
DESCRIPTION
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Program
Street Maintenance & Construction
4130
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
541-10-12
REGULAR SALARIES & WAGES
258,869 187,365 251,207 220,300 266,941
541-10-14
OVERTIME
5,206 5,380 15,000 12,000 10,000
541-10-16
CHRISTMAS BONUS
700 700 700 600 700
541-10-21
FICA TAXES
16,821 20,612 20,418 17,000 21,440
541-10-23
LIFE & HEALTH INSURANCE
68,080 67,680 80,325 64,860 79,924
541-10-24
MASS MUTUAL RETIREMENT
Subtotal
OPERATING
13,839 11,399 15,972 14,000 16,617
363,515 293,136 383,622 328,760 395,622
541-30-31
PROFESSIONAL SVC
- - - - 85,000
541-30-40
TRAVEL & PER DIEM
- - 1,800 - 1,800
541-30-41
COMMUNICATION SVCS
1,661 1,806 2,000 2,900 2,000
541-30-46
REPAIRS & MAINTENANCE
1,575 16,100 15,000 15,000 15,000
541-30-51
OFFICE SUPPLIES
- 127 100 - -
541-30-52
OPERATING SUPPLIES
24,501 27,233 36,876 35,100 39,104
541-30-53
ROAD MATERIALS & SUPPLIES
- 1,792 7,500 865 7,500
541-30-54
BOOKS, PUB. SUBSCRIPTIONS
300 380 410 390 360
541-30-55
EMPLOYEE STUDY EXPENSE
192 300 2,700 2,500 2,700
541-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
CAPITAL OUTLAY
PROGRAM TOTAL
11,571 14,989 7,000 11,000 7,000
39,800 62,727 73,386 67,755 160,464
403,315 355,863 457,008 396,515 556,086
City of Eustis, Florida
Adopted Annual Budget
219
