Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 208
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Police
521
DESCRIPTION
Program
Criminal Investigation
2120
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
45,377
61,640
64,880
64,880
67,789
2,272
2,138
4,000
4,000
4,000
PERSONNEL SERVICES
521-10-12
REGULAR SALARIES & WAGES
521-10-14
OVERTIME
521-10-16
CHRISTMAS BONUS
100
100
100
100
100
521-10-21
FICA TAXES
12,415
(5,139)
5,277
5,277
5,508
521-10-23
LIFE & HEALTH INSURANCE
11,280
10,340
11,418
11,418
12,190
521-10-24
EMPOWER RETIREMENT
Subtotal
3,590
75,034
4,947
74,026
4,133
89,808
4,133
89,808
4,308
93,895
OPERATING
521-30-31
PROFESSIONAL SVCS
521-30-49
OTHER CURRENT CHARGES
521-30-52
OPERATING SUPPLIES
Subtotal
650
690
1,000
1,000
1,000
3,847
2,354
6,800
6,800
6,800
15,297
19,794
14,471
17,515
15,520
23,320
15,520
23,320
15,520
23,320
6,500
6,500
-
-
-
-
101,328
91,541
113,128
113,128
117,215
CAPITAL OUTLAY
521-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
206
City of Eustis, Florida
Adopted Budget
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