Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 212
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Police
521
DESCRIPTION
Program
Code Enforcement
2170
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
-
-
131,992
131,992
140,986
521-10-16
CHRISTMAS BONUS
-
-
300
300
300
521-10-21
FICA TAXES
-
-
10,121
10,121
10,809
521-10-23
LIFE & HEALTH INSURANCE
-
-
34,253
34,253
36,570
521-10-24
EMPOWER RETIREMENT
Subtotal
-
-
7,920
184,586
7,920
184,586
8,460
197,125
OPERATING
521-30-31
PROFESSIONAL SVCS
-
-
10,000
10,000
10,000
521-30-40
TRAVEL & PER DIEM
-
-
1,000
1,000
1,000
521-30-41
COMMUNICATION SVCS
-
-
750
750
750
521-30-42
TRANSP/POSTAGE
-
-
800
800
800
521-30-51
OFFICE SUPPLIES
-
-
500
500
500
521-30-52
OPERATING SUPPLIES
-
-
1,300
1,300
1,300
521-30-54
BOOKS, PUB, SUBSCRIPTIONS
-
-
100
100
100
521-30-55
EMPLOYEE STUDY EXPENSE
-
-
600
600
600
521-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
-
-
3,400
18,450
3,400
18,450
3,400
18,450
PROGRAM TOTAL
-
-
203,036
203,036
215,575
210
City of Eustis, Florida
Adopted Budget
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