FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 262
FUND: WATER & SEWER - 040
Function
Public Utilities
Program
3300
3310
3320
3330
3360
Water & Sewer Revenue Fund
Summary
533
Title
ADMINISTRATION W
TREATMENT W
DISTRIBUTION W
GROUND MAINTENANCE W
EASTERN WATER PLANT W
Department Total
3300
3310
3320
3320
3320
3320
3320
3360
Capital Requests
Security Cameras
Check Valves & Meter
Trailer
Trench Box
Towable Lights
Well Point System
Emergency Generator
Hypochlorite Storage Tank
TOTAL
$
$
Department
Water
Programs|Capital|Positions
Budget By
Program
429,167
796,924
1,177,216
119,196
233,174
FTE Positions
2,755,677
$
$
PTE Positions
2
4
13
2
1
-
22
-
24,000
17,200
10,000
20,000
24,000
8,000
5,500
14,000
122,700
Summary by Category
Personnel Services
Operating Expenses
Subtotal
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
1,184,647 1,232,632 1,463,231 1,272,107 1,361,927
0.07
730,820 720,533 1,042,970 855,273 1,271,050
0.49
1,915,467 1,953,165 2,506,201 2,127,380 2,632,977
0.24
Capital Outlay
96,561 41,685 56,500 51,056 122,700
1.40
Department Total
2,012,028 1,994,850 2,562,701 2,178,436 2,755,677
0.26
260
City of Eustis, Florida
Adopted Annual Budget
