FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 8
INTRODUCTION
TABLE OF
CONTENTS
City Manager’s Transmittal Letter
City Profile
City Demographics
City Vision, Mission & Core Values
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24
26
30
STRATEGIC GOALS & STRATEGIES
Strategic Goals Creating Process
Priorities & Issues
Performance Measures and Budget Trends
Long Range Financial Plan
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52
54
60
BUDGET-IN-BRIEF
Adopted Budget
Budget Calendar
Budget Overview
Adopted Budget
Budget Summary
City Funds & Affiliated Departments
Citywide Organizational Chart
Municipal Ad Valorem Tax Profile
Adjacent Cities Municipal Report
Citywide Organizational Chart
Authorized Personnel Comparison
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94
101
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114
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GENERAL FUND
Revenue & Expenditures Summary
City Commission
City Manager
Finance Department
Adjacent Cities Municipal Report
City Attorney
Development Services
Adjacent Cities Municipal Report
Human Resources
Adjacent Cities Municipal Report
Police Department
Adjacent Cities Municipal Report
Fire Department
Adjacent Cities Municipal Report
Public Works
Adjacent Cities Municipal Report
Library Department
Adjacent Cities Municipal Report
Parks and Recreation
Adjacent Cities Municipal Report
Contingency, Insurance, Grants, Fund Transfers
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City of Eustis, Florida
Adopted Annual Budget
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