FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 166
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Police
521
DESCRIPTION
Program
Support Services
2150
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
231,298
186,081
213,301
210,000
228,400
58
374
500
2,700
500
PERSONNEL SERVICES
521-10-12
REGULAR SALARIES & WAGES
521-10-14
OVERTIME
521-10-16
CHRISTMAS BONUS
500
500
500
500
500
521-10-21
FICA TAXES
18,740
26,817
16,394
16,000
17,549
521-10-23
LIFE & HEALTH INSURANCE
55,200
56,400
57,375
54,000
57,089
521-10-24
MASS MUTUAL RETIREMENT
Subtotal
12,294
318,090
11,877
282,049
12,829
300,899
12,700
295,900
13,734
317,772
47,529
47,611
55,500
55,500
62,500
1,054
1,055
1,200
1,200
2,000
30,938
34,398
34,500
30,000
43,520
8,557
8,537
10,858
10,000
10,858
16,399
20,385
22,185
20,000
22,485
53
449
1,500
200
1,500
OPERATING
521-30-41
COMMUNICATION SVCS
521-30-42
TRANSPORTATION & POSTAGE
521-30-43
UTILITY SVCS
521-30-44
RENTAL & LEASES
521-30-46
REPAIRS & MAINTENANCE
521-30-47
PRINTING & BINDING
521-30-51
OFFICE SUPPLIES
3,435
3,494
3,500
3,500
3,500
521-30-52
OPERATING SUPPLIES
Subtotal
2,120
110,085
2,554
118,483
3,500
132,743
3,500
123,900
5,000
151,363
PROGRAM TOTAL
428,175
400,532
433,642
419,800
469,135
164
City of Eustis, Florida
Adopted Annual Budget