Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 209
FUND: GENERAL - 001
Function
Public Safety
Department
Police
521
Account
DESCRIPTION
Program
Communications
2130
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
PERSONNEL SERVICES
521-10-12
REGULAR SALARIES & WAGES
279,872
305,624
372,685
372,685
391,853
521-10-13
OTHER SALARIES & WAGES
21,576
51,449
46,343
46,343
173,325
71,750
81,050
70,000
70,000
70,000
1,300
1,100
1,100
1,100
1,200
42,851
14,459
37,495
37,495
44,304
8,011
-
-
-
-
91,180
79,900
102,759
102,759
109,710
19,472
536,012
18,845
552,427
29,342
659,724
29,342
659,724
27,712
818,104
5,829
6,520
6,000
6,000
2,000
-
-
-
59,338
59,338
521-10-14
OVERTIME
521-10-16
CHRISTMAS BONUS
521-10-21
FICA TAXES
521-10-22
FLORIDA RETIREMENT SYSTEM
521-10-23
LIFE & HEALTH INSURANCE
521-10-24
EMPOWER RETIREMENT
Subtotal
OPERATING
521-30-40
TRAVEL & PER DIEM
521-30-41
COMMUNICATION SVCS
521-30-46
REPAIRS & MAINTENANCE
77,723
75,825
38,100
38,100
38,100
521-30-52
OPERATING SUPPLIES
Subtotal
1,702
85,254
1,750
84,095
1,920
46,020
1,920
105,358
1,920
101,358
10,337
10,337
-
-
-
-
631,603
636,522
705,744
765,082
919,462
City of Eustis, Florida
Adopted Budget
207
CAPITAL OUTLAY
521-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
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