FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 175
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Fire
522
DESCRIPTION
Program
Prevention
2210
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
125,033
86,858
107,591
105,000
114,132
740
764
1,020
1,000
1,020
PERSONNEL SERVICES
522-10-12
REGULAR SALARIES & WAGES
522-10-14
OVERTIME
522-10-16
CHRISTMAS BONUS
200
200
200
200
200
522-10-21
FICA TAXES
10,350
7,264
8,324
7,200
8,825
522-10-23
LIFE & HEALTH INSURANCE
22,080
22,560
22,950
22,560
22,836
522-10-24
MASS MUTUAL RETIREMENT
Subtotal
6,242
164,645
6,091
123,737
6,529
146,614
6,000
141,960
6,910
153,923
OPERATING
522-30-52
OPERATING SUPPLIES
8,201
8,459
12,000
10,000
12,000
522-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
1,246
9,447
668
9,127
2,000
14,000
200
10,200
2,000
14,000
1,786
1,786
-
-
-
-
175,878
132,864
160,614
152,160
167,923
City of Eustis, Florida
Adopted Annual Budget
173
CAPITAL OUTLAY
522-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL