Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 222
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Fire
522
DESCRIPTION
Program
Suppression
2220
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
1,046,737
1,385,307
1,538,920
1,538,920
1,747,841
-
-
10,500
10,500
10,500
199,139
203,472
210,200
235,200
240,200
2,100
2,100
2,700
2,700
2,800
PERSONNEL SERVICES
522-10-12
REGULAR SALARIES & WAGES
522-10-13
OTHER SALARIES & WAGES
522-10-14
OVERTIME
522-10-16
CHRISTMAS BONUS
522-10-21
FICA TAXES
105,383
27,813
134,850
136,725
153,103
522-10-23
LIFE & HEALTH INSURANCE
236,880
237,820
308,277
308,277
341,320
522-10-26
OTHER RETIREMENT
Subtotal
582,416
2,172,655
595,654
2,452,166
675,130
2,880,577
675,130
2,907,452
693,494
3,189,258
15,607
20,884
25,100
25,100
26,000
OPERATING
522-30-34
OTHER CONTRACTUAL SVCS
522-30-46
REPAIRS & MAINTENANCE
522-30-52
OPERATING SUPPLIES
522-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
5
-
-
-
35,000
67,759
123,462
128,072
98,872
150,000
32,417
115,788
23,940
168,286
20,000
173,172
42,000
165,972
20,000
231,000
12,212
12,212
1,365,634
1,365,634
-
-
22,000
22,000
2,300,655
3,986,086
3,053,749
3,073,424
3,442,258
CAPITAL OUTLAY
522-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
220
City of Eustis, Florida
Adopted Budget
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