SECTION 1-INTRODUCTION-Completed | 7 |
Org Chart 2016.pdf | 14 |
Sheet1 | 14 |
Reader's Guide-Council Only 2016-17.pdf | 10 |
Introduction | 10 |
Business Plan and Vision Statement | 10 |
Budget Message | 10 |
Policies | 10 |
Financial Analysis | 10 |
General Fund | 11 |
Cooperative Efforts | 11 |
Sales Tax Corporations | 11 |
Public Utility Fund | 11 |
Storm Drainage Utility and Sanitation Enterprise Funds | 11 |
Hotel Occupancy Fund | 12 |
Debt Service Fund | 12 |
Special Revenue and All Other Funds | 12 |
Capital Improvement Plan | 12 |
Appendix | 12 |
DeSoto Community Profile - 2016.pdf | 19 |
Community ProFILE | 19 |
DeSoto Economic Development Corporation Updated July 2016 | 19 |
Tax Abatement | 25 |
SECTION 2-BUSINESS PLAN-Completed | 27 |
ADP5AF3.tmp | 28 |
CITY COUNCIL VISION STATEMENT | 28 |
SECTION 3-BUDGET MESSAGE-Completed. | 35 |
SECTION 3-BUDGET MESSAGE | 35 |
SECTION 4-BUDGET POLICIES-Completed | 45 |
2016-DeSoto Financial Policies-Final.pdf | 55 |
City of DeSoto | 55 |
Fiscal | 55 |
Expenditures | 56 |
Introduction | 57 |
SECTION 5-FINANCIAL ANALYSIS | 59 |
FUND STRUCTURE.pdf | 65 |
FUND STRUCTURE | 65 |
1. General Fund: | 65 |
2. Special Revenue Funds: | 65 |
3. Debt Service Funds: | 65 |
4. Capital Project Funds: | 65 |
5. Enterprise Funds: | 65 |
6. Internal Service Fund: | 65 |
Budgeted position FY17.pdf | 68-69 |
2017 Budgeted Positions WS_2016.07.15.pdf | 68-69 |
All Funds | 68-69 |
Total Budget Summaries-ADOPTED BUDGET SUMMARY BY CATEGORY.pdf | 118 |
Bud SummBy Category | 118 |
Total Budget Summaries-ACTUAL-PROJECTED-ADOPTED-PLANNING.pdf | 140-141 |
Combined Fund Statement Actuals | 140-141 |
Total Budget Summaries-EXP BY FUNCTION CHART.pdf | 151 |
Expenditure Summary by Function | 151 |
Total Budget Summaries-EXP SUMMARY BY FUND.pdf | 154 |
Expenditure Summary By Fund | 154 |
Total Budget Summaries-EXP SUMMARY BY FUNCTION.pdf | 152 |
Expenditure Summ by Function | 152 |
Total Budget Summaries-PROJECTED.pdf | 138-139 |
Combined Fund Statement Project | 138-139 |
Total Budget Summaries-ADOPTED.pdf | 134-135 |
Combined Fund Statement Adopted | 134-135 |
Total Budget Summaries-PLANNING.pdf | 136-137 |
Combined Fund Statemnt-Plann | 136-137 |
Total Budget Summaries-REV SUM BY MAJOR TYPE.pdf | 144 |
Revenue SummaryMAJOR TYPE | 144 |
Total Budget Summaries-REV SUM BY FUND.pdf | 146 |
Revenue Summary By Fund | 146 |
Total Budget Summaries-REV SUM BY MAJOR TYPE CHART.pdf | 143 |
Revenue SummaryMAJOR TYPE | 143 |
FY 2017 BUDGET CHARTS EXP BY MAJOR FUND.pdf | 153 |
Expenditures by Major Fund | 153 |
FY 2017 BUDGET CHARTS- MOJOR REVENUE COMPARISON.pdf | 147 |
Major Revenue Comparison | 147 |
Expenditures Projections version 3.0.pdf | 168 |
5. Expenditures Trend Analysis | 168 |
5.1 Personnel Expenditures: | 168 |
5.2 Supplies Expenditures: | 169 |
5.3 Services and Professional fees | 169 |
5.4 Capital Outlay | 170 |
5.5 Inter-fund Transfers | 170 |
5.6 Debt Service | 170 |
6. Summary of Expenditures Forecast: | 170 |
6.1 General Fund Expenditures: | 171 |
6.2 Non-General Fund Expenditures | 171 |
SECTION 6-GENERAL FUND-Completed | 173 |
Budget Summaries-GEN FUND FY 2017 - tnj-Admin.pdf | 184 |
GenAdmSum | 184 |
Council Sum 01-10 | 187 |
GenAdmSum 01-11 | 189 |
GenAdmSum 01-12 | 193 |
GenAdmSum 01-13 | 195 |
GenAdmSum 01-14 | 197 |
GenAdmSum 01-15 | 199 |
City Secreatary-Records.pdf | 186 |
City Secretary | 186 |
Records | 188 |
City Manager's Office.pdf | 192 |
City Manager's Office | 192 |
Community Initiatives & Action Center.pdf | 194 |
Community Initiatives | 194 |
Action Center | 198 |
Enviornmental Health - Performance Measure.pdf | 196 |
Env. Health | 196 |
Budget Summaries-GEN FUND FY 2017 - tnj - Finance.pdf | 201 |
Finance-Sum | 201 |
FinanceSum-02-10 | 203 |
FinanceSum-02-15 | 205 |
FINANCIAL SERVICES-Performance Measures.pdf | 202 |
SupportTreasBudgContr | 202 |
Purchasing | 204 |
Budget Summaries-GEN FUND FY 2017 - tnj - Dev Ser.pdf | 209 |
DevSerSum-03-10 | 209 |
DevSerSum-03-11 | 211 |
DevSerSum-03-20 | 215 |
DevSerSum-03-22 | 217 |
DevSerSum-03-34 | 219 |
Engineering-Administration.pdf | 208 |
Engineering | 208 |
Building Inspections.pdf | 210 |
Building Inspections | 210 |
P & Z Performance Measures.pdf | 212 |
P&Z | 212 |
Street Maintenance-Equip Serv.pdf | 214 |
Street Maint. | 214 |
EquipServ. | 216 |
Facilities Management.pdf | 218 |
Facilities Management | 218 |
Budget Summaries-GEN FUND FY 2017 - tnj-PARD.pdf | 221 |
ParksSum | 221 |
ParksSum-05-20 | 223 |
ParksSum-05-22 | 225 |
ParksSum-05-40 | 229 |
ParksSum-05-45 | 231 |
Parks and Recreation.pdf | 222 |
Maintenance | 222 |
Senior Center | 224 |
Recreation | 226 |
Aquatics | 230 |
Budget Summaries-GEN FUND FY 2017 - tnj-Police.pdf | 233 |
Police Sum | 233 |
Police Sum-06-10 | 235 |
Police Sum-06-13 | 238 |
Police Sum-06-17 | 242 |
Police Sum-06-18 | 243 |
Police Department - Performance Measures.pdf | 234 |
Police Admin | 234 |
Animal control | 236-237 |
Code Enforce | 240-241 |
Budget Summaries-GEN FUND FY 2017 - tnj-Fire.pdf | 249 |
Fire Sum -07-13 | 249 |
Fire.pdf | 247 |
Fire | 247 |
MUNICIPAL COURT - Performance Measures.pdf | 251 |
Court | 251 |
Library.pdf | 255 |
LIBRARY | 255 |
Budget Summaries-GEN FUND FY 2017 - tnj-Library.pdf | 256 |
Lib-Sum | 256 |
IT - Performance Measures.pdf | 259 |
IT | 259 |
Budget Summaries-GEN FUND FY 2017 - tnj-IT.pdf | 260 |
IT Sum | 260 |
Budget Summaries-GEN FUND FY 2017 - tnj-HR.pdf | 262 |
HR Sum | 262 |
HR Sum -12-20 | 264 |
HR Sum -12-22 | 266 |
Human Resources-Civil Serv.pdf | 263 |
HR Admin | 263 |
Civil Service | 265 |
Budget Summaries-GEN FUND FY 2017 - tnj-FB,Non Dept,Stab,PEG.pdf | 267 |
USEBAL-Sum | 267 |
NonDept-Sum | 268 |
PEG Sum-102 | 270 |
STABILIZATION Sum-108 | 272 |
FY 2017 BUDGET CHARTS-Property Tax Rate History.pdf | 176 |
Property Tax Rate History | 176 |
FY 2017 BUDGET CHARTS-Sales Tax History.pdf | 177 |
Sales Tax History | 177 |
Budget Summaries-GEN FUND FY 2017 - tnj - GF Rev Chart.pdf | 178 |
GF_REV_Chart | 178 |
Budget Summaries-GEN FUND FY 2017 - tnj - GF Exp Chart.pdf | 181 |
GF_EXP_Chart | 181 |
Budget Summaries-GEN FUND FY 2017 - tnj GF Exp Summary.pdf | 175 |
GF-Summary | 175 |
Budget Summaries-GEN FUND FY 2017FIRE SUM.pdf | 246 |
Fire Sum | 246 |
Budget Summaries-GEN FUND FY 2017FIRE 101-007-010.pdf | 248 |
Fire Sum -07-10 | 248 |
Budget Summaries-GEN FUND FY 2017 DEV SERV SUM.pdf | 207 |
DevSerSum | 207 |
Budget Summaries-GEN FUND FY 2017 DEV SERV 101-003-014.pdf | 213 |
DevSerSum-03-14 | 213 |
Budget Summaries-GEN FUND FY 2017 REV BY CATEGORY.pdf | 179 |
GENERAL FUND-101RevOnly | 179 |
Budget Summaries-GEN FUND FY 2017 EXP BY CATEGORY.pdf | 182 |
GF-ExpenSum | 182 |
SECTION 7-COOPERATIVE EFFORTS- Completed | 274 |
Police Department - Jail.pdf | 289 |
Jail | 289 |
Budget Summaries-JAIL FUND FY 2017 - tnj.pdf | 290 |
112-JailSum | 290 |
Budget Summaries-SWRCC-2017 - tnj.pdf | 277 |
111-SWRCCSumWrkCap | 277 |
111-09-21SWRCCSum | 280 |
111-09-22SWRCCSum | 281 |
111-09-23SWRCCSum | 282 |
111-99-01SWRCCSum | 283 |
134-SWRCSTABLIZATION | 285 |
413-EquipRepSum | 286 |
SWRCC - Performance Measures.pdf | 279 |
SWRCC | 279 |
SECTION 8-SALES TAX CORPORATIONS-Completed | 291 |
2017.DEDC.PROPSED.BUDGET.FORMAT.REQUESTED.BY.CITY - tj.pdf | 296 |
195-DEDCSum | 296 |
Budget Summaries-DPDC-2017.pdf | 298 |
347-DSPDSum | 298 |
Budget Summaries-DPDC-2017-Updated-tnj Fund 118.pdf | 297 |
118-DPDCSum | 297 |
SECTION 9-PUBLIC UTILITY FUND- Completed | 299 |
PUBLIC UTILITIES 2017 rev-exp chart.pdf | 302 |
CHARTS | 302 |
Budget Summaries-PUBLIC UTILITIES 2017 - Updated.pdf | 306 |
Water502-25-25Admin | 306 |
Water502-25-26Cust | 308 |
Water502-25-27Field | 310 |
Water502-99 | 311 |
Water503-Summary | 312 |
Water504-Summary | 313 |
Water508-Summary | 314 |
PUBLIC UTILITIES.pdf | 305 |
PU Admin | 305 |
UB | 307 |
Field Operations | 309 |
Budget Summaries-PUBLIC UTILITIES 2017 - 502 WC.pdf | 304 |
Water502-Summary WC | 304 |
Budget Summaries-PUBLIC UTILITIES 2017 - CHART 1.pdf | 303 |
CHARTS | 303 |
SECTION 10-STORM DRAINAGE UTILITY FUNDS-Completed | 316 |
STORM DRAINAGE CHART.pdf | 319 |
CHARTS | 319 |
Budget Summaries-DRAINAGE FUND.pdf | 320 |
Drainage522-SummaryWC | 320 |
Drainage522-03-10 | 321 |
Drainage522-03-20 | 322 |
Drainage522-99-1 | 323 |
Drainage524-Summary | 324 |
Drainage528-Summary | 325 |
SECTION 11-SANITATION FUNDS-Completed | 326 |
SANITATION CHART.pdf | 329 |
CHARTS | 329 |
Budget Summaries-SANITATION FUND 2017.pdf | 330 |
Sanitation552-SummaryWC | 330 |
Sanitation-552-01-13-52summary | 331 |
Sanitation552-99-1 | 334 |
Sanitation553-Summary | 335 |
SECTION 12-HOTEL OCCUPANY FUND-Completed | 336 |
HOTEL CHART.pdf | 339 |
Hotel Occupancy | 339 |
Budget Summaries-HOTEL FUND 2017.pdf | 340 |
221-SUM | 340 |
SECTION 13-DEBT SERVICE FUND-Completed | 342 |
OUTSTANDING DEBT SCHEDULES FOR FY 2017 budget book.pdf | 357 |
GO 2015 I&S | 357 |
GO Ref 2013 I&S | 358 |
GO Ref 2013-FireTrng | 359 |
GO Ref 2012 | 361 |
GO Ref 2011 | 364 |
GO Ref 2009 | 365 |
GO 2009-HOT | 366 |
GO 2009-CONV. CTR | 367 |
GO 2008 | 370 |
GO 2007 | 371 |
CO 2016 I&S | 373 |
CO 2015-TAX EXEMPT | 374 |
CO 2011B-TAX EXEMPT | 377 |
CO 2011A | 376 |
CO 2009 | 381 |
CO 2008 | 383 |
CO 2007A-SWRCC | 385 |
2007A TXBLE 2017 | 386 |
DD GO S2016 | 355 |
GO REF 2013-DRAINAGE | 360 |
GO REF 2012-DRAINAGE | 362 |
GO REF 2009-DRAINAGE | 368 |
DPDC-2012 GO REFUNDNG | 363 |
GO 2009-DPDC | 369 |
CO 2011A-DEDC | 379 |
OUTSTANDING DEBT SCHEDULES FOR FY 2017 budget book 2.pdf | 354 |
GO Ref 2016 I&S | 354 |
GO 2016 I&S | 356 |
OUTSTANDING DEBT SCHEDULES FOR FY 2017 budget book 3.pdf | 389 |
2011 SALES TAX REFUND-DPDC | 389 |
OUTSTANDING DEBT SCHEDULES FOR FY 2017 5.pdf | 391 |
2011 SALES TAX REFUND-DEDC | 391 |
Budget Summaries-DEBT SERVICE 2017-Updated 1.pdf | 346 |
Debt Serv 305-Sum | 346 |
Per Capita | 348 |
Revenue Chart | 344 |
Expenditure chart | 345 |
Debt Margin | 347 |
Budget Summaries-DEBT SERVICE 2.pdf | 350 |
Debt until maturity | 350 |
Budget Summaries-DEBT SERVICE 2017-4.pdf | 349 |
Debt until maturity | 349 |
OUTSTANDING DEBT SCHEDULES FOR FY 2017 2011b water.pdf | 378 |
CO 2011B-W&S | 378 |
OUTSTANDING DEBT SCHEDULES FOR FY 2017 2013 water.pdf | 375 |
CO 2013-W&S | 375 |
OUTSTANDING DEBT SCHEDULES FOR FY 2017 2010 water.pdf | 380 |
CO 2010-W&S | 380 |
OUTSTANDING DEBT SCHEDULES FOR FY 2017 2009 water.pdf | 382 |
CO 2009-W&S | 382 |
OUTSTANDING DEBT SCHEDULES FOR FY 2017 2007A EXMP.pdf | 384 |
CO 2007A-TAX-EXEMPT | 384 |
OUTSTANDING DEBT SCHEDULES FOR FY 2017 2007.pdf | 387 |
CO 2007 | 387 |
SECTION 14-SPECIAL REVENUE FUNDS-Completed | 392 |
Budget Summaries-SPECIAL REV FUNDS 2017 -tnj.pdf | 397 |
209-SUM | 397 |
213-SUM | 399 |
227-SUM | 404 |
228-SUM | 405 |
230-SUM | 407 |
231-SUM | 408 |
237-SUMnbB | 410 |
240-SUM | 413 |
241-SUM | 414 |
242-SUM | 415 |
263-SUM | 417 |
Budget Summaries-YOUTH SPORTS-2017.pdf | 400 |
223-Baseball SUM | 400 |
233-Soccer SUM | 409 |
238-Football SUM | 411 |
239-Basketball SUM | 412 |
247-Softball SUM | 416 |
Budget Summaries-SPECIAL REV FUNDS 2017 FUND 226.pdf | 403 |
226-SUM | 403 |
Budget Summaries-SPECIAL REV FUNDS 2017 FUND 225.pdf | 402 |
225-SUM | 402 |
Budget Summaries-SPECIAL REV FUNDS 2017 FUND 210.pdf | 398 |
210-SUM | 398 |
Budget Summaries-SPECIAL REV FUNDS 2017 224.pdf | 401 |
224-SUM | 401 |
SECTION 15-ALL OTHER FUNDS - Completed | 420 |
Budget Summaries-REPLACE MAINT FUNDS FY2017- tnj.pdf | 424 |
401-SUM | 424 |
402-SUM | 425 |
403-SUM | 426 |
406-SUM | 427 |
408-SUM | 429 |
412-SUM | 432 |
420-SUM | 433 |
Budget Summaries-CAPITAL PROJECTS FY2017-tnj.pdf | 437 |
417-SUM | 437 |
419-SUM | 438 |
486-SUM | 439 |
489-SUM | 440 |
490-SUM | 441 |
710-SUM | 443 |
SECTION 16-CAPITAL IMPROVEMENT PROGRAM-Completed | 445 |
CAPTIAL IMPROVEMENT OVERVIEW.pdf | 447 |
CIP Overview Page.pdf | 447 |
City of DeSoto | 447 |
Capital Improvement Program (CIP) | 447 |
Summary CIP Spreadsheets.pdf | 448 |
General Obligation | 448 |
Streets | 452 |
Facilities | 449 |
Parks | 450 |
Drainage | 464 |
W&S | 471 |
W&S R&R Detail | 481 |
FY 17-21 Streets-Individual projets.pdf | 453 |
Street Recon | 453 |
Alley Recon | 454 |
Chattey | 455 |
County1 | 456 |
Hampton | 457 |
Parkerville | 458 |
County2 | 459 |
Wintergreen | 460 |
CHBLPK | 461 |
PRBI | 462 |
FY 17-21 Drainage Individual Projects.pdf | 465 |
ACCEC | 465 |
MisDrain | 466 |
Whs Oaks | 467 |
Austin | 468 |
Westmoreland | 469 |
FY 17-21 Water Sewer RR Individual Projects.pdf | 482 |
AnnWater RR | 482 |
AnnWWW RR | 483 |
FY 17-21 Water Sewer Individual Projects.pdf | 472 |
CHATRD | 472 |
WATERMASTR | 473 |
HAMP-IMP | 474 |
EPEST | 475 |
WPSIM | 476 |
Polk St. Valves | 477 |
Basin C-WW | 478 |
Basin B-WW | 479 |
BasinD-WW | 480 |
SECTION 17-APPENDIX-Completed | 484 |
2062-16 ORD City of DeSoto Budget Fiscal Year 2016-2017 Updated.pdf | 500 |
"ARTICLE 20.000 SEWER SERVICE CHARGES | 500 |
IT IS ACCORDINGLY SO ORDAINED. | 502 |
Top Ten Taxpayers 2016 2.pdf | 509 |
Sheet1 | 509 |
Untitled | 3 |
Budget Summaries-SPECIAL REV FUND 624.pdf | 418 |
624-SUM | 418 |
Budget Summaries-GEN FUND -PARKS 005-032.pdf | 227 |
ParksSum-05-32 | 227 |
Budget Summaries-GEN FUND FY -COURT 008-038.pdf | 252 |
CourtSum-08-38 | 252 |
Budget Summaries-SANITATION FUND 552-003-020.pdf | 332 |
Sanitation552-3-20 | 332 |
Budget Summaries-SANITATION FUND 552-005-020.pdf | 333 |
Sanitation552-5-20 | 333 |
Budget Summaries-REPLACE MAINT FUND 407.pdf | 428 |
407-SUM | 428 |
Budget Summaries-REPLACE MAINT FUND 409.pdf | 430 |
409-SUM | 430 |
Budget Summaries-REPLACE MAINT FUND 410.pdf | 431 |
410-SUM | 431 |
Budget Summaries-CAPITAL PROJECTS FUND 705.pdf | 442 |
705-SUM | 442 |
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