FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 222
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
Department
Public Works - Street Improvement
541
DESCRIPTION
Actual
Expenditures
FY19-20
Program
Lawn Mowing
4140
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
541-10-12
REGULAR SALARIES & WAGES
541-10-14
OVERTIME
541-10-16
CHRISTMAS BONUS
162,244 117,886 151,963 133,000 151,167
6,152
7,654
8,500
7,600
8,500
400
500
500
500
600
541-10-21
FICA TAXES
14,079
9,814
12,314
11,000 12,261
541-10-23
LIFE & HEALTH INSURANCE
51,520 53,580
57,375
51,700
541-10-24
MASS MUTUAL RETIREMENT
Subtotal
57,189
8,679
8,118
9,628
8,500
9,581
243,074 197,552 240,280 212,300 239,298
OPERATING
541-30-34
OTHER CONTRACUTAL SVCS
541-30-40
TRAVEL & PER DIEM
541-30-41
COMMUNICATION SVCS
541-30-46
REPAIRS & MAINTENANCE
541-30-51
OFFICE SUPPLIES
541-30-52
OPERATING SUPPLIES
541-30-54
BOOKS, PUB. SUBSCRIPTIONS
541-30-55
EMPLOYEE STUDY EXPENSE
541-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
32,214 34,303 40,000 40,000 50,000
-
-
532
-
532
797
990
1,100
1,200
800
2,881
2,473
4,292
240
4,592
-
-
125
-
-
23,481 22,253 25,980 24,500 28,752
-
-
100
-
100
240
250
3,700
-
3,700
3,015
4,316
5,000
4,000
5,000
62,628 64,585 80,829 69,940 93,476
CAPITAL OUTLAY
541-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
220
City of Eustis, Florida
Adopted Annual Budget
-
- 15,000 13,069 15,000
- 15,000 13,069 15,000
305,702 262,137 336,109 295,309 347,774
