Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 204
FUND: GENERAL - 001
Function
Public Safety
Program
2100
2110
2120
2130
2150
2160
2170
2180
Department
Police
521
Title
ADMINISTRATION
UNIFORM PATROL
CRIMINAL INVESTIGATION
COMMUNICATIONS
SUPPORT SERVICES
SCHOOL CROSSING
CODE ENFORCEMENT
GRANTS
$
Department Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
202
City of Eustis, Florida
Adopted Budget
Department
Summary
Programs|Capital|Positions
Budget by
Program
250,407
5,374,283
117,215
919,462
496,729
22,331
215,575
17,000
$
FTE Positions
7,413,002
PTE Positions
1
44
1
9
5
3
-
2
3
3
-
63
8
% Change
Proposed/
Projected
0.08
(0.04)
0.07
Actual
FY20-21
4,508,292
554,481
5,062,773
Actual
FY21-22
4,663,814
642,849
5,306,663
Adopted
FY22-23
6,138,391
732,804
6,871,195
Projected
FY22-23
6,136,381
793,142
6,929,523
Proposed
FY23-24
6,648,860
764,142
7,413,002
126,108
39,420
-
15,379
-
(1.00)
5,188,881
5,346,083
6,871,195
6,944,902
7,413,002
0.07
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