FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 237
FUND: BUILDING SERVICES - 020
Function
General Government
Account
Department
Development Services
524
DESCRIPTION
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Program
Building Inspection
1520
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
524-10-12
REGULAR SALARIES & WAGES
86,361 79,411 97,954 97,954 103,596
524-10-14
OVERTIME
1,492 722 400 689 400
524-10-16
CHRISTMAS BONUS
300 200 300 300 300
524-10-21
FICA TAXES
6,995 7,153 7,547 7,400 7,980
524-10-23
LIFE & HEALTH INSURANCE
25,760 30,080 34,425 33,840 34,253
524-10-24
MASS MUTUAL RETIREMENT
Subtotal
OPERATING
4,530 4,941 5,902 5,902 6,240
125,438 122,507 146,528 146,085 152,769
524-30-32
ACCOUNTING & AUDITING
- 1,050 1,050 1,064 1,100
524-30-34
OTHER CONTRACTUAL SVCS
170,376 236,258 440,000 365,000 440,000
524-30-40
TRAVEL & PER DIEM
35 - 2,060 - 2,060
524-30-41
COMMUNICATION SVCS
228 156 750 - -
524-30-42
TRANSPORTATION & POSTAGE
123 149 250 180 250
524-30-45
INSURANCE
- 24,496 31,240 26,700 35,926
524-30-46
REPAIRS & MAINTENANCE
2,114 2,465 2,500 1,600 6,585
524-30-47
PRINTING & BINDING
179 - 600 - 600
524-30-48
PROMOTIONAL ACTIVITIES
28,939 198,541 1,100 183,669 1,100
524-30-49
OTHER CURRENT CHARGES
83,893 77,264 80,175 80,175 80,175
524-30-51
OFFICE SUPPLIES
1,945 2,491 2,500 2,500 2,750
524-30-52
OPERATING SUPPLIES
6,926 12,687 1,100 1,100 900
524-30-54
BOOKS, PUB, SUBSCRIPTIONS
1,678 410 500 - 500
524-30-55
EMPLOYEE STUDY EXPENSE
1,052 - 2,200 400 2,200
524-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
- 54 500 11 297,488 556,021 566,525 662,399 574,146
CAPITAL OUTLAY
524-60-62
BUILDINGS
Subtotal
PROGRAM TOTAL
27,064 - - - 27,064 - - -
449,990 678,528 713,053 808,484 726,915
City of Eustis, Florida
Adopted Annual Budget
235
