FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 165
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Police
521
DESCRIPTION
Program
Communications
2130
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
521-10-12
REGULAR SALARIES & WAGES
339,170
279,872
335,758
310,000
372,685
521-10-13
OTHER SALARIES & WAGES
53,654
21,576
26,000
50,900
46,343
62,733
71,750
70,000
70,000
70,000
1,100
1,300
800
1,100
1,100
38,082
42,851
33,090
32,500
37,495
8,361
8,011
8,958
-
-
521-10-14
OVERTIME
521-10-16
CHRISTMAS BONUS
521-10-21
FICA TAXES
521-10-22
FLORIDA RETIREMENT SYSTEM
521-10-23
LIFE & HEALTH INSURANCE
84,640
91,180
91,800
88,000
102,759
521-10-24
MASS MUTUAL RETIREMENT
Subtotal
18,155
605,895
19,472
536,012
21,463
587,869
21,463
573,963
29,342
659,724
OPERATING
521-30-40
TRAVEL & PER DIEM
5,550
5,829
6,000
6,375
6,000
521-30-46
REPAIRS & MAINTENANCE
65,595
77,723
75,800
75,800
38,100
521-30-52
OPERATING SUPPLIES
Subtotal
1,332
72,477
1,702
85,254
1,800
83,600
1,800
83,975
1,920
46,020
35,315
35,315
10,337
10,337
-
-
-
713,687
631,603
671,469
657,938
705,744
City of Eustis, Florida
Adopted Annual Budget
163
CAPITAL OUTLAY
521-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL