Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 206
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Police
521
DESCRIPTION
Program
Administration
2100
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
100,932
115,194
119,011
119,011
125,941
-
-
2,000
2,000
2,000
PERSONNEL SERVICES
521-10-12
REGULAR SALARIES & WAGES
521-10-15
SPECIAL PAY
521-10-16
CHRISTMAS BONUS
521-10-21
FICA TAXES
521-10-23
LIFE & HEALTH INSURANCE
521-10-26
OTHER RETIREMENT
Subtotal
100
100
100
100
100
(4,897)
8,181
9,265
9,265
9,796
14,100
10,340
11,418
11,418
12,190
50,599
160,834
48,299
182,114
51,884
193,678
51,884
193,678
61,780
211,807
5,442
5,037
5,600
5,600
5,600
OPERATING
521-30-31
PROFESSIONAL SVCS
521-30-40
TRAVEL & PER DEIM
3,470
3,371
4,000
4,000
4,000
521-30-48
PROMOTIONAL ACTIVITIES
3,225
4,441
6,000
8,000
6,000
521-30-52
OPERATING SUPPLIES
2,986
2,812
3,000
3,000
3,000
521-30-54
BOOKS, PUB, SUBSCRIPTIONS
1,520
1,998
2,000
2,000
2,000
521-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
15,980
32,623
16,436
34,095
18,000
38,600
17,000
39,600
18,000
38,600
193,457
216,209
232,278
233,278
250,407
PROGRAM TOTAL
204
City of Eustis, Florida
Adopted Budget
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