FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 240
FUND: STORMWATER UTILITY - 049
Function
Public Works
Program
3700
3710
3720
Department
Public Works - Stormwater
538
Title
ADMINISTRATION
STREET SWEEP / DRAIN MAINTENANCE
CAPITAL PROJECTS
Department Total
Department
Summary
Programs|Capital|Positions
Budget by
Program
FTE Positions
$345,843 376,156 4
60,000
$781,999 4
Capital Requests
Bush Hog Mower
$35,000
Total
396,494 108,403 35,000 472,346 60,000
260,000 260,000 260,000 260,000 260,000
Department Total 992,273 726,955 735,333 1,081,242 781,999
Authorized Personnel FTE
Stormwater Technician
Heavy Equipment Operator
Maintenance Worker I
Maintenance Worker II
238
% Change
Actual
Actual
Adopted
Projected
Proposed
Proposed/
FY19-20
FY20-21
FY21-22
FY21-22
FY22-23
Projected
232,686 251,222 273,600 242,112 282,794
0.17
103,093 107,330 166,733 106,784 179,205
0.68
335,779 358,552 440,333 348,896 461,999
0.32
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Other Expense
$35,000
PTE Positions
-
City of Eustis, Florida
Adopted Annual Budget
(0.87)
0.00
(0.28)
Included
vacancy
Actual
Actual
Adopted
Projected
Proposed
FY19-20
FY20-21
FY21-22
FY21-22
FY22-23
FY22-23
1 - 1 1 1 1
1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Total 4 4 4 4 4 2
