Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 218
FUND: GENERAL - 001
Function
General Government
Program
2200
2210
2220
Department
Fire
522
$
Budget by
Program
697,504
157,466
3,442,258
$
4,297,228
Title
ADMINISTRATION
PREVENTION
SUPPRESSION
Department Total
Department
Summary
Programs|Capital|Positions
FTE Positions
PTE Positions
4
2
28
-
34
-
Capital Requests
2220
SMALL EQUIPMENT
12,000
2220
FIRE BOAT LIGHTS
10,000
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
216
City of Eustis, Florida
Adopted Budget
$
22,000
% Change
Proposed/
Projected
0.12
0.23
0.13
Actual
FY20-21
2,592,168
241,113
2,833,281
Actual
FY21-22
2,869,403
300,647
3,170,050
Adopted
FY22-23
3,438,448
337,172
3,775,620
Projected
FY22-23
3,465,323
329,972
3,795,295
Proposed
FY23-24
3,869,428
405,800
4,275,228
12,212
1,365,634
-
10,200
22,000
1.16
2,845,493
4,535,684
3,775,620
3,805,495
4,297,228
0.13
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