CITY OF DESOTO
EXPENDITURE DETAILS GENERAL FUND 101 - 102
EXPENDITURES BY DEPARTMENT
Actuals FY
Budget FY
Projected FY
Adopted
Planning FY
2022
2023
2023
2024
2025
GENERAL ADMINISTRATION CITY COUNCIL
$ $ $ $ $ $ $
521,305 70,730 1,083,947 430,961 131,021 106,277 2,344,241
$ $ $ $ $ $ $
397,056 329,310 1,197,257 502,391 145,621 150,019 2,721,654
$ $ $ $ $ $ $
385,056 329,310 1,138,757 482,391 145,621 150,019 2,631,154
$ $ $ $ $ $ $
546,536 482,333 1,309,901 617,727 151,735 170,743 3,278,975
$ $ $ $ $ $ $
531,786 499,333 1,366,371 587,728 151,735 170,743 3,307,696
CITY SECRETARY/RECORDS MGMNT
CITY MANAGER'S OFFICE
COMMUNICATION-MARKETING ENVIRONMENTAL HEALTH
ACTION CENTER
TOTAL
FINANCIAL SERVICES
FINANCE ADMIN./ACCOUNTING
$ $ $
1,070,993 227,629 1,298,622
$ $ $
1,365,325 367,122 1,732,447
$ $ $
1,365,325 345,622 1,710,947
$ $ $
1,492,147 374,763 1,866,910
$ $ $
1,492,147 375,263 1,867,410
PURCHASING
TOTAL
DEVELOPMENT SERVICES
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
924,157 466,006 256,124
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1,374,814 557,449 508,308 3,407,988 943,968 1,852,155 8,644,683 2,877,655 373,830 1,665,119 87,500 438,003 5,442,107
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1,048,087 512,449 546,308 4,451,871 1,133,968 1,817,155 9,509,838 2,860,833 361,830 1,615,119 72,500 413,003 5,323,285
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1,709,504 575,116 382,058 2,514,823 973,278 1,991,770 8,146,549 2,500,863 365,737 2,019,505 88,832 456,492 5,431,429 13,444,256 581,404 1,029,665 618,163 491,717 16,165,205
1,408,404 575,116 382,058 3,219,823 973,278 1,995,520 8,554,199 2,867,063 389,737 1,993,005 88,832 481,492 5,820,129 13,995,906 581,404 1,029,665 618,163 491,717 16,716,855
ADMIN OPERATIONS/ENGINEERING
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
BUILDING INSPECTIONS PLANNING & ZONING STREET MAINTENANCE EQUIPMENT SERVICES
3,461,622 1,109,428 3,694,573 9,911,910 2,954,954 319,228 1,475,991 52,495 263,922 5,066,590
FACILITY MANAGEMENT SERVICES
TOTAL
PARKS & RECREATION DEPARTMENT PARK & LANDSCAPE MAINTENANCE
SENIOR CENTER
RECREATION & CIVIC CENTER
YOUTH PROGRAMS
AQUATICS
TOTAL
POLICE DEPARTMENT
POLICE OPERATIONS ANIMAL CONTROL CODE ENFORCEMENT
10,373,971
10,918,972
12,303,659
419,481 587,695 282,220 477,626
544,091 946,832 504,993 495,076
544,091 930,008 506,598 506,980
SCHOOL RESOURCE OFFICERS
CARE TEAM
TOTAL
12,140,993
13,409,964
14,791,336
FIRE DEPARTMENT
FIRE/EMS OPERATIONS
$ $ $
9,949,886
$ $ $
10,973,503
$ $ $
11,323,503
$ $ $
11,469,707
$ $ $
12,379,739
FIRE PREVENTION
7,052
10,294
10,294
-
-
TOTAL
9,956,937
10,983,797
11,333,797
11,469,707
12,379,739
MUNICIPAL COURT
$
730,392
$
982,101
$
982,101
$
978,255
$
981,855
LIBRARY SERVICES
$
1,262,525
$
1,645,066
$
1,645,066
$
1,635,373
$
1,635,373
INFORMATION TECHNOLOGY
INFORMATION TECH SERVICES GIS GEOGRAPHIC INFO SYSTEM
$ $ $
2,029,538 167,660 2,197,198
$ $ $
2,118,199 172,786 2,290,985
$ $ $
2,118,199 172,786 2,290,985
$ $ $
2,119,403 192,336 2,311,739
$ $ $
2,668,953 192,336 2,861,289
TOTAL
HUMAN RESOURCES
HUMAN RESOURCES ADMIN
$ $ $
717,199 41,070 758,270
$ $ $
955,235 75,350
$ $ $
955,235 75,350
$ $ $
1,116,526
$ $ $
1,120,484
CIVIL SERVICE
75,300
75,550
TOTAL
1,030,585
1,030,585
1,191,826
1,196,034
NONDEPARTMENTAL
$
12,068,445
$
7,858,222
$
5,643,307
$
5,589,598
$
6,180,599
ToC
129
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