FY2016-17 Budget Final

CITY OF DESOTO

GENERAL FUND 101 - 102

EXPENDITURE DETAILS

EXPENDITURES BY DEPARTMENT

Actuals FY Budget FY Projected FY

Adopted FY Planning FY

2015

2016

2016

2017

2018

GENERAL ADMINISTRATION COUNCIL/CITY SECRETARY

$205,141 $53,731 $568,554 $203,787 $116,367 $142,909

$249,402 $61,610 $555,908 $214,976 $144,790 $150,919

$212,413 $55,683 $587,815 $211,707 $140,506 $143,324

$237,257 $63,794 $605,017 $220,663 $126,331 $182,049

$236,071 $64,372 $615,516 $223,119 $127,443 $230,232

RECORDS MANAGEMENT CITY MANAGER'S OFFICE

COMM INITIATIVES

ENVIRONMENTAL HEALTH

ACTION CENTER

TOTAL

$1,290,488 $1,377,605 $1,351,448 $1,435,111

$1,496,753

FINANCIAL SERVICES

FINANCE ADMIN./ACCOUNTING

$863,154 $1,052,549

$891,894 $1,036,119

$1,033,854

PURCHASING

$142,255

$149,312

$126,587

$230,125

$219,164

TOTAL

$1,005,409 $1,201,861 $1,018,481 $1,266,244

$1,253,018

DEVELOPMENT SERVICES

ADMIN OPERATIONS/ENGINEERING

$531,515 $275,020 $224,386

$555,949 $695,005 $251,200

$525,579 $520,818 $216,242

$652,831 $438,425 $229,706

$627,356 $408,358 $252,593

BUILDING INSPECTIONS PLANNING & ZONING STREET MAINTENANCE EQUIPMENT SERVICES

$1,829,232 $2,577,292 $2,445,417 $2,530,537

$2,702,883

$696,418

$831,141

$660,042

$736,131

$791,559

FACILITY MANAGEMENT SERVICES

$1,660,166 $1,633,152 $1,600,518 $1,617,027 $5,216,737 $6,543,739 $5,968,616 $6,204,657

$1,621,382 $6,404,131

TOTAL

PARKS & RECREATION DEPARTMENT PARK & LANDSCAPE MAINTENANCE

$1,352,044 $1,389,814 $1,365,311 $1,597,563

$1,548,635 $246,575 $916,631 $75,000 $132,651 $2,919,492

SENIOR CENTER

$235,490 $780,296 $62,481 $105,399

$245,489 $900,363 $75,000 $159,786

$228,212 $871,683 $52,855 $149,156

$244,792 $922,322 $75,000 $131,739

RECREATION & CIVIC CENTER

SEASONAL PROGRAMS

AQUATICS

TOTAL

$2,535,710 $2,770,452 $2,667,217 $2,971,416

POLICE DEPARTMENT

POLICE OPERATIONS ANIMAL CONTROL CODE ENFORCEMENT

$7,643,160 $8,145,881 $8,032,012 $8,514,422

$8,724,922

$353,645 $277,425 $458,526

$387,976 $282,607 $435,264

$384,762 $261,439 $491,899

$391,299 $287,019 $445,933

$427,962 $290,338 $491,808

SCHOOL RESOURCE OFFICERS

TOTAL

$8,732,756 $9,251,728 $9,170,112 $9,638,673

$9,935,030

FIRE DEPARTMENT

FIRE/EMS OPERATIONS

$7,017,194 $7,508,532 $7,375,044 $8,214,857

$8,184,099

FIRE PREVENTION

$104,887

$15,290

$6,855

$15,290

$15,290

TOTAL

$7,122,081 $7,523,822 $7,381,899 $8,230,147

$8,199,389

MUNICIPAL COURT

$546,512

$545,139

$479,989

$585,835

$590,557

LIBRARY SERVICES

$888,136 $1,017,432

$983,073 $1,164,621

$1,225,353

INFORMATION TECH SERVICES

$856,049

$900,188

$988,219 $1,209,758

$1,180,296

HUMAN RESOURCES

HUMAN RESOURCES ADMIN

$418,591 $83,103 $501,694

$482,227 $82,943 $565,170

$476,635 $67,458 $544,093

$493,286 $83,076 $576,362

$509,598 $82,426 $592,024

CIVIL SERVICE

TOTAL

NONDEPARTMENTAL

$3,597,205 $2,634,250 $2,382,112 $2,497,357

$2,330,816

OPERATING EXPENDITURES $32,292,775 $34,331,386 $32,935,259 $35,780,181 $36,126,859

USE OF FUND BALANCE

$1,395,807 $2,297,967 $2,180,453 $1,881,000

$876,000

TOTAL EXPENDITURES

$33,688,582 $36,629,353 $35,115,712 $37,661,181 $37,002,859

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