Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 211


FUND: GENERAL - 001
Function
Public Safety
Department
Police
521
Account
DESCRIPTION
Program
School Crossing
2160
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
13,868
11,768
13,668
13,668
20,444
300
300
300
300
300
PERSONNEL SERVICES
521-10-13
OTHER SALARIES & WAGES
521-10-16
CHRISTMAS BONUS
521-10-21
FICA TAXES
Subtotal
1,084
15,252
979
13,047
1,056
15,024
1,046
15,014
1,587
22,331
PROGRAM TOTAL
15,252
13,047
15,024
15,014
22,331
Back to TOC
City of Eustis, Florida
Adopted Budget
209

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