FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 172
FUND: GENERAL - 001
Function
General Government
Program
2200
2210
2220
Department
Fire
522
Department
Summary
Programs|Capital|Positions
Budget by
Program
553,948
167,923
3,053,749
Title
ADMINISTRATION
PREVENTION
SUPPRESSION
Department Total
$
3,775,620
FTE Positions
PTE Positions
3
2
27
-
32
-
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
3,241,572 2,592,168 3,361,383 3,103,539 3,438,448
0.11
241,250 241,113 333,172 290,958 337,172
0.16
3,482,822 2,833,281 3,694,555 3,394,497 3,775,620
0.11
1,786 12,212 13,000 1,365,634
(1.00)
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total 3,484,608 2,845,493 3,707,555 4,760,131 3,775,620
170
City of Eustis, Florida
Adopted Annual Budget
(0.21)