Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 221
FUND: GENERAL - 001
Function
Public Safety
Department
Fire
522
Account
DESCRIPTION
Program
Prevention
2210
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
86,858
90,750
114,132
114,132
103,133
764
793
1,020
1,020
1,020
PERSONNEL SERVICES
522-10-12
REGULAR SALARIES & WAGES
522-10-14
OVERTIME
522-10-16
CHRISTMAS BONUS
522-10-21
FICA TAXES
522-10-23
LIFE & HEALTH INSURANCE
522-10-24
EMPOWER RETIREMENT
Subtotal
200
200
200
200
200
7,264
4,206
8,825
8,825
7,983
22,560
19,740
22,836
22,836
24,380
6,091
123,737
5,711
121,400
6,910
153,923
6,910
153,923
6,250
142,966
OPERATING
522-30-52
OPERATING SUPPLIES
8,459
11,674
12,000
12,000
12,500
522-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
668
9,127
1,831
13,505
2,000
14,000
2,000
14,000
2,000
14,500
132,864
134,905
167,923
167,923
157,466
City of Eustis, Florida
Adopted Budget
219
PROGRAM TOTAL
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