Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 210
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Police
521
DESCRIPTION
Program
Support Services
2150
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
186,081
211,033
228,400
228,400
244,002
374
2,585
500
500
7,500
PERSONNEL SERVICES
521-10-12
REGULAR SALARIES & WAGES
521-10-14
OVERTIME
521-10-16
CHRISTMAS BONUS
500
500
500
500
500
521-10-21
FICA TAXES
26,817
1,286
17,549
17,549
18,743
521-10-23
LIFE & HEALTH INSURANCE
56,400
49,820
57,089
57,089
60,950
521-10-24
EMPOWER RETIREMENT
Subtotal
11,877
282,049
12,937
278,161
13,734
317,772
13,734
317,772
14,671
346,366
OPERATING
521-30-41
COMMUNICATION SVCS
47,611
52,531
62,500
62,500
62,500
521-30-42
TRANSPORTATION & POSTAGE
1,055
1,251
2,000
2,000
2,000
34,398
14,295
43,520
43,520
43,520
8,537
10,664
10,858
10,858
10,858
20,385
18,670
22,485
22,485
22,485
449
139
1,500
1,500
500
521-30-43
UTILITY SVCS
521-30-44
RENTAL & LEASES
521-30-46
REPAIRS & MAINTENANCE
521-30-47
PRINTING & BINDING
521-30-51
OFFICE SUPPLIES
3,494
3,294
3,500
3,500
3,500
521-30-52
OPERATING SUPPLIES
Subtotal
2,554
118,483
2,957
103,801
5,000
151,363
5,000
151,363
5,000
150,363
PROGRAM TOTAL
400,532
381,962
469,135
469,135
496,729
208
City of Eustis, Florida
Adopted Budget
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