Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 220
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Fire
522
DESCRIPTION
Program
Administration
2200
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
196,129
225,603
263,000
263,000
351,378
-
-
600
600
600
PERSONNEL SERVICES
522-10-12
REGULAR SALARIES & WAGES
522-10-15
SPECIAL PAY
522-10-16
CHRISTMAS BONUS
300
300
300
300
500
522-10-21
FICA TAXES
19,007
(4,762)
20,189
20,189
26,965
522-10-23
LIFE & HEALTH INSURNACE
33,840
31,020
34,253
34,253
51,808
522-10-24
EMPOWER RETIREMENT
2,529
3,651
2,910
2,910
3,075
522-10-26
OTHER RETIREMENT
Subtotal
43,971
295,776
40,025
295,837
82,696
403,948
82,696
403,948
102,878
537,204
9,835
10,458
15,000
15,000
18,000
11,320
11,883
14,500
14,500
14,500
5,846
3,926
8,500
8,500
9,000
18,242
13,145
19,000
19,000
20,000
47
1,258
1,000
1,000
1,000
21,292
24,491
20,500
20,500
20,500
3,104
8,006
18,000
18,000
20,000
OPERATING
522-30-31
PROFESSIONAL SVCS
522-30-34
OTHER CONTRACTUAL SVCS
522-30-40
TRAVEL & PER DIEM
522-30-41
COMMUNICATION SVCS
522-30-42
TRANSP/POSTAGE
522-30-43
UTILITY SVCS
522-30-46
REPAIRS & MAINTENANCE
522-30-51
OFFICE SUPPLIES
522-30-52
OPERATING SUPPLIES
522-30-54
BOOKS, PUB, SUBSCRIPTIONS
522-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
242
980
1,000
1,000
2,300
14,074
24,100
15,500
15,500
18,000
3,163
1,842
5,000
5,000
5,000
29,033
116,198
18,767
118,856
32,000
150,000
32,000
150,000
32,000
160,300
-
-
-
10,200
10,200
-
411,974
414,693
553,948
564,148
697,504
CAPITAL OUTLAY
522-60-64
FIRE MACHINERY & EQUIP
Subtotal
PROGRAM TOTAL
218
City of Eustis, Florida
Adopted Budget
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