Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 184


FUND: GENERAL - 001
Function
General Government
Program
1400
Department
City Attorney
514
Title
LEGAL SERVICES
Department Total
Summary by Category
Operating Expenses
Subtotal
Department Total
182
City of Eustis, Florida
Adopted Budget
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
242,000
242,000
FTE Positions
PTE Positions
-
Actual
FY20-21
229,036
229,036
Actual
FY21-22
232,439
232,439
Adopted
FY22-23
242,000
242,000
Projected
FY22-23
242,000
242,000
Proposed
FY23-24
242,000
242,000
229,036
232,439
242,000
242,000
242,000
-
% Change
Proposed/
Projected
0.00
0.00
0.00
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