FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 163
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Police
521
DESCRIPTION
Program
Uniform Patrol
2110
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
2,365,954
1,677,700
2,148,819
2,100,000
2,599,811
-
-
-
31,500
96,653
169,140
242,217
200,000
260,203
200,000
4,000
3,656
4,000
3,600
4,400
PERSONNEL SERVICES
521-10-12
REGULAR SALARIES & WAGES
521-10-13
OTHER SALARIES & WAGES
521-10-14
OVERTIME
521-10-16
CHRISTMAS BONUS
521-10-21
FICA TAXES
313,525
160,047
180,928
170,000
198,886
521-10-23
LIFE & HEALTH INSURANCE
425,960
392,920
459,000
419,240
479,541
521-10-26
OTHER RETIREMENT
Subtotal
998,618
4,277,197
962,571
3,439,111
992,857
3,985,604
960,000
3,944,543
1,098,508
4,677,799
OPERATING
521-30-31
PROFESSIONAL SVCS
521-30-46
REPAIRS & MAINTENANCE
-
223
1,046
956
1,046
8,000
6,361
8,000
5,200
8,000
521-30-52
521-30-56
OPERATING SUPPLIES
205,534
235,728
276,005
276,005
391,005
VEHICLE REPAIR & MAINTENANCE
Subtotal
55,936
269,470
56,015
298,327
55,000
340,051
50,000
332,161
55,000
455,051
CAPITAL OUTLAY
521-60-30
BYRNE GRANT K-9-JAGC-3665
1,300
-
-
-
-
521-60-64
MACHINERY & EQUIPMENT
Subtotal
1,300
32,853
32,853
-
-
-
4,547,967
3,770,291
4,325,655
4,276,704
5,132,850
PROGRAM TOTAL
City of Eustis, Florida
Adopted Annual Budget
161