FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 167
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Police
521
DESCRIPTION
Program
School Crossing
2160
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
8,905
13,868
13,600
13,000
13,668
300
300
300
300
300
PERSONNEL SERVICES
521-10-13
OTHER SALARIES & WAGES
521-10-16
CHRISTMAS BONUS
521-10-21
FICA TAXES
Subtotal
704
9,909
1,084
15,252
1,040
14,940
950
14,250
1,056
15,024
PROGRAM TOTAL
9,909
15,252
14,940
14,250
15,024
City of Eustis, Florida
Adopted Annual Budget
165