FY2016-17 Budget Final

Financial Services------------------------------------------------------------------------------ 168 Development Services------------------------------------------------------------------------ 174 Parks & Recreation -------------------------------------------------------------------------------188 Public Safety (Police) ------------------------------------------------------------------------- 200 Public Safety (Fire) ---------------------------------------------------------------------------- 210 Municipal Court-------------------------------------------------------------------------------- 215 Library--------------------------------------------------------------------------------------------------------------218 Information Technology --------------------------------------------------------------------- 222 Human Resources ----------------------------------------------------------------------------- 226 Use of Fund Balance ------------------------------------------------------------------------232 Non-Departmental -------------------------------------------------------------------233 Peg Fund ------------------------------------------------------------------------------------------- 234 Budget Stabilization Fund ---------------------------------------------------------------------- 236 COOPERATIVE EFFORTS -------------------------------------------------------------------------- 239 Southwest Regional Communications Center (SWRCC) --------------------------------- 241 Jail Operations ------------------------------------------------------------------------------------ 252 SALES TAX CORPORATIONS --------------------------------------------------------------------- 256 DeSoto Economic Development Corporation Budget ----------------------------------- 258 DeSoto Park Development Budget ----------------------------------------------------------- 262 PUBLIC UTILITY FUNDS--------------------------------------------------------------------------- 264 Public Utilities Fund Department Charts --------------------------------------------------- 267 Budget Summary-Fund 502-------------------------------------------------------------------- 269 Administration Budget -------------------------------------------------------------------------- 270 Utility Billing Budget ----------------------------------------------------------------------------- 272 Utility Field Operation Budget------------------------------------------------------------------------------274 Non-Departmental ------------------------------------------------------------------------------- 276 Meter Replacement Fund 503----------------------------------------------------------------- 277 Equipment Replacement Fund 504 ---------------------------------------------------------- 278 Water & Sewer CIP Fund 508------------------------------------------------------------------ 279 STORM DRAINAGE UTILITY FUND ------------------------------------------------------------- 281 Functions Storm Drainage Utility Fund ------------------------------------------------------ 283 Revenue & Expenditure Chart ----------------------------------------------------------------- 284 Budget Summary-Fund 522-------------------------------------------------------------------- 285 Department/Program Budgets---------------------------------------------------------------- 286 Equipment Replacement Fund 524 ---------------------------------------------------------- 289 Drainage CIP Fund 528 -------------------------------------------------------------------------- 290 SANITATION ENTERPRISE FUND---------------------------------------------------------------- 291 Functions Sanitation Enterprise Fund-------------------------------------------------------- 293 Revenue & Expenditure Chart ----------------------------------------------------------------- 294

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