Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 140
Budget-In-Brief → buDgeT summary
Figure 23:
Proposed Budget Funds FY 2023-24: Expenditures by Spending Component
Total Expenditures - $71,902,229
Personnel Services:
$ 22,453,029
Non-Departmental:
$ 9,852,435
Operating Expense:
$ 15,089,387
Capital Outlay:
$ 24,507,378
Personnel
257
FTE
138
City of Eustis, Florida
Adopted Budget
53
Total: 310
Part Time
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