FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 164
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Police
521
DESCRIPTION
Program
Criminal Investigation
2120
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
76,145
45,377
1,547
2,272
61,162
6,162
64,880
4,000
2,200
4,000
PERSONNEL SERVICES
521-10-12
REGULAR SALARIES & WAGES
521-10-14
OVERTIME
521-10-16
CHRISTMAS BONUS
521-10-21
FICA TAXES
100
100
100
100
100
6,994
12,415
4,993
4,700
5,277
521-10-23
LIFE & HEALTH INSURANCE
11,040
11,280
11,475
11,280
11,418
521-10-24
MASS MUTUAL RETIREMENT
Subtotal
3,619
99,445
3,590
75,034
3,910
85,640
3,820
28,262
4,133
89,808
OPERATING
521-30-31
PROFESSIONAL SVCS
521-30-49
OTHER CURRENT CHARGES
521-30-52
OPERATING SUPPLIES
Subtotal
781
650
1,000
600
1,000
-
3,847
5,000
2,500
6,800
14,743
15,524
15,297
19,794
15,520
21,520
15,520
18,620
15,520
23,320
-
6,500
6,500
-
-
-
114,969
101,328
107,160
46,882
113,128
CAPITAL OUTLAY
521-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL
162
City of Eustis, Florida
Adopted Annual Budget