Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 207
FUND: GENERAL - 001
Function
Public Safety
Department
Police
521
Account
DESCRIPTION
Program
Uniform Patrol
2110
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
1,677,700
1,930,253
2,599,811
2,597,811
2,486,927
-
32,966
96,653
96,653
119,174
242,217
259,584
200,000
200,000
250,000
3,656
3,600
4,400
4,400
4,400
PERSONNEL SERVICES
521-10-12
REGULAR SALARIES & WAGES
521-10-13
OTHER SALARIES & WAGES
521-10-14
OVERTIME
521-10-16
CHRISTMAS BONUS
521-10-21
FICA TAXES
160,047
22,036
198,886
198,886
218,829
521-10-23
LIFE & HEALTH INSURANCE
392,920
382,580
479,541
479,541
536,360
521-10-24
EMPOWER RETIREMENT
521-10-26
OTHER RETIREMENT
Subtotal
-
-
-
-
2,787
962,571
3,439,111
933,020
3,564,039
1,098,508
4,677,799
1,098,508
4,675,799
1,340,755
4,959,232
223
1,010
1,046
1,046
1,046
OPERATING
521-30-31
PROFESSIONAL SVCS
521-30-46
REPAIRS & MAINTENANCE
6,361
7,984
8,000
8,000
8,000
521-30-52
OPERATING SUPPLIES
235,728
339,435
391,005
391,005
341,005
521-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
56,015
298,327
54,914
403,343
55,000
455,051
55,000
455,051
65,000
415,051
32,853
32,853
-
-
-
-
3,770,291
3,967,382
5,132,850
5,130,850
5,374,283
CAPITAL OUTLAY
521-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
Back to TOC
City of Eustis, Florida
Adopted Budget
205
