FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 162
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Police
521
DESCRIPTION
Program
Administration
2100
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
126,480
100,932
115,300
115,300
119,011
-
-
-
-
2,000
PERSONNEL SERVICES
521-10-12
REGULAR SALARIES & WAGES
521-10-15
SPECIAL PAY
521-10-16
CHRISTMAS BONUS
521-10-21
FICA TAXES
521-10-23
LIFE & HEALTH INSURANCE
521-10-26
OTHER RETIREMENT
Subtotal
521-30-31
100
100
100
100
100
21,157
(4,897)
8,829
8,500
9,265
11,040
14,100
11,475
11,280
11,418
50,057
208,834
50,599
160,834
48,445
184,149
48,445
183,625
51,884
193,678
PROFESSIONAL SVCS
4,964
5,442
5,600
5,000
5,600
521-30-40
TRAVEL & PER DEIM
3,050
3,470
3,500
3,000
4,000
521-30-48
PROMOTIONAL ACTIVITIES
2,946
3,225
4,500
4,500
6,000
OPERATING
521-30-52
OPERATING SUPPLIES
2,260
2,986
3,000
2,700
3,000
521-30-54
BOOKS, PUB, SUBSCRIPTIONS
1,965
1,520
2,000
2,000
2,000
521-30-55
EMPLOYEE STUDY EXPENSE
Subtotal
15,921
31,106
15,980
32,623
18,000
36,600
15,000
32,200
18,000
38,600
239,940
193,457
220,749
215,825
232,278
PROGRAM TOTAL
160
City of Eustis, Florida
Adopted Annual Budget