FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 203
FUND: SALES TAX CAPITAL PROJECTS - 010
Function
Capital Projects
General Gov’t|Public Safety
Account
513-60-01
Sales Tax Capital Projects Fund
Admin|Police|Fire
513|515|519|521|522|524
DESCRIPTION
ADMINISTRATIVE
CITY COMPUTER UPGRADE
PROGRAM
TOTAL
Program
Projects
8600
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
-
-
-
-
100,000
100,000
170,019
180,974
200,000
258,834
315,000
22,166
-
-
-
-
POLICE
521-60-01
POLICE VEHICLES
521-60-04
POLICE NETWORK STORAGE
521-60-10
POLICE KEYLESS DOOR LOCKS
521-60-12
POLICE EQUIPMENT
521-60-14
POLICE COMMUNICATION
TOTAL
-
44,848
-
-
-
38,000
39,996
77,500
65,000
90,000
55,000
285,185
52,458
318,276
277,500
323,834
405,000
-
-
-
-
115,500
24,941
-
-
-
-
-
50,000
-
-
-
5,563
10,355
-
-
10,330
FIRE
522-60-04
FIRE DEPT BUNKER GEAR
522-60-10
FIRE INSPECTION VEHICLE
522-60-11
FS 22 RENOVATION
522-60-12
FS 22 EXTERIOR SIGN & PAINT
522-60-13
FIRE BOAT
-
-
50,000
33,000
-
522-60-14
FS 22 EQUIPMENT
-
-
25,000
-
-
522-60-15
FIRE ADMINISTRATION VEHICLE
-
-
65,000
44,983
-
522-60-34
FIRE SUPPRESSION/RESP EQUIP
37,732
-
-
-
-
522-60-36
FIRE LIFE PACK
68,236
60,355
140,000
77,983
75,000
200,830
TOTAL
City of Eustis, Florida
Adopted Annual Budget
201
