GENERAL FUND ………………………………………………………………………………………………………….………..121 Budget Summary-General Fund 101-102………………………………………………………………………………………..122 Property Tax Rate History Chart……………………………………………………………………………………………………..123 Sales Tax History Chart……………………………………………………………………………………………………………………124 Revenue by Category……………………………………………………………………………………………………………………..126 Expenditures by Department Summary………………………………………………………………………………………….129 Administration…………………………………………………………………………………………………………………………….131 Financial Services…………………………………………………………………………………………………………………………140 Development Services…………………………………………………………………………………………………………………144 Parks & Recreation………………………………………………………………………………………………………………………151 Public Safety (Police)……………………………………………………………………………………………………………………157 Public Safety (Fire)……………………………………………………………………………………………………………………….164 Municipal Court……………………………………………………………………………………………………………………………167 Library………………………………………………………………………………………………………………………………………….170 Information Technology……………………………………………………………………………………………………………….173 Human Resources………………………………………………………………………………………………………………………..177 Non-Departmental……………………………………………………………………………………………………………………….181 Peg Fund…………………………………………………………………………………………………………………………………………182 Liability Insurance Fund………………………………………………………………………………………………………………….184 Budget Stabilization Fund……………………………………………………………………………………………………………….186 COOPERATIVE EFFORTS ……………………………………………………………………………………………………………………189 Southwest Regional Communications Center (SWRCC)………………………………………………………………….190 Jail Operations……………………………………………………………………………………………………………………………….196 SALES TAX CORPORATIONS ………………………………………………………………………………………………..199 DeSoto Economic Development Corporation Budget……………………………………………………….201 PUBLIC UTILITY FUND …………………………………………………………………………………………………………207 Public Utilities Fund Department Charts……… ... …………………………………………………………………..21 0 Budget Summary-Fund 502………………………………………………………………………………………………212 Meter Replacement Fund 503………………………………………………………………………………………….216 Equipment Replacement Fund -504………………………………………………………………………………...217 Utility Building Construction-Fund 505…………………………………………………………………………….218 Water Improvement-Impact Fees-Fund 506…………………………………………………………………….219 Sewer Improvement-Impact Fees-Fund 507…………………………………………………………………….220 Water & Sewer CIP-Fund 508…………………………………………………………………………………………..221 STORM DRAINAGE UTILITY FUND …………………………………………………………………….……………….223 Revenue & Expenditure Chart………………………………………………………………………….……………..226 Budget Summary-Fund 522……………………………………………………………………………….…………227 Equipment Replacement-Fund 524……………………………………………………………………….………..228 Drainage CIP-Fund 528………………………………………………………………………………………….………..229
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