FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 176
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Fire
522
DESCRIPTION
Program
Suppression
2220
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
1,502,434
1,046,737
1,506,176
1,400,000
1,538,920
-
-
-
-
10,500
195,034
199,139
210,200
210,000
210,200
2,100
2,100
2,700
2,100
2,700
PERSONNEL SERVICES
522-10-12
REGULAR SALARIES & WAGES
522-10-13
OTHER SALARIES & WAGES
522-10-14
OVERTIME
522-10-16
CHRISTMAS BONUS
522-10-21
FICA TAXES
219,698
105,383
131,463
120,000
134,850
522-10-23
LIFE & HEALTH INSURANCE
228,160
236,880
309,825
260,380
308,277
522-10-26
OTHER RETIREMENT
Subtotal
593,927
2,741,353
582,416
2,172,655
670,205
2,830,569
635,000
2,627,480
675,130
2,880,577
522-30-34
OTHER CONTRACTUAL SVCS
14,039
15,607
21,100
21,100
25,100
OPERATING
522-30-46
REPAIRS & MAINTENANCE
522-30-52
OPERATING SUPPLIES
522-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
522-60-64
MACHINERY & EQUIPMENT
Subtotal
-
5
-
-
-
84,998
67,759
128,072
128,000
128,072
25,049
124,086
32,417
115,788
20,000
169,172
25,000
174,100
20,000
173,172
-
12,212
12,212
10,000
10,000
1,365,634
1,365,634
-
2,865,439
2,300,655
3,009,741
4,167,214
3,053,749
CAPITAL OUTLAY
PROGRAM TOTAL
174
City of Eustis, Florida
Adopted Annual Budget