FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 160
FUND: GENERAL - 001
Function
Public Safety
Program
2100
2110
2120
2130
2150
2160
2170
Department
Police
521
Title
ADMINISTRATION
UNIFORM PATROL
CRIMINAL INVESTIGATION
COMMUNICATIONS
SUPPORT SERVICES
SCHOOL CROSSING
CODE ENFORCEMENT
Department Total
$
$
Department
Summary
Programs|Capital|Positions
Budget by
Program
232,278
5,132,850
113,128
705,744
469,135
15,024
203,036
6,871,195
FTE Positions
PTE Positions
1
43
1
9
5
-
3
2
3
-
62
5
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
5,519,370 4,508,292 5,159,101 5,040,543 6,138,391
0.22
498,662 554,481 614,514 590,856 732,804
0.24
6,018,032 5,062,773 5,773,615 5,631,399 6,871,195
0.22
54,155 126,108 15,670 43,798
(1.00)
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total 6,072,187 5,188,881 5,789,285 5,675,197 6,871,195
158
City of Eustis, Florida
Adopted Annual Budget
0.21