FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 146
FUND: GENERAL - 001
Function
General Government
Program
1400
Department
City Attorney
514
Title
LEGAL SERVICES
Department Total
Summary by Category
Operating Expenses
Subtotal
144
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
242,000
242,000
FTE Positions
PTE Positions
-
-
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
171,257 229,036 157,000 150,000 242,000
0.61
171,257 229,036 157,000 150,000 242,000
0.61
0.61
Department Total 171,257 229,036 157,000 150,000 242,000
City of Eustis, Florida
Adopted Annual Budget
-