City of DeSoto Fiscal Year 2023-2024 Budget Cover Page | 2 |
SECTION 5-FINANCIAL ANALYLSIS-updated.pdf | 90 |
04-Budgeted Positions.pdf | 90 |
SOUTHWEST REGIONAL COMMUNICATIONS CENTER FUND - 211 | 90 |
CITY JAIL OPERATIONS FUND - 112 | 90 |
JUVENILE CASE MANAGER FUND - 224 | 91 |
RECREATION REVOLVING FUND - 227 | 91 |
FIRE TRAINING FUND - 228 | 91 |
POLICE GRANT FUND - 229 | 91 |
YOUTH SPORTS ASSOCIATION-FOOTBALL FUND - 238 | 91 |
COMMUNITY DEVELOPMENT BLOCK GRANT FUND - 263 | 91 |
PUBLIC UTILITY FUND - 502 | 91 |
STORM DRAINAGE UTILITY FUND - 522 | 91 |
SANITATION ENTERPRISE FUND - 552 | 91 |
05-Budget Summary by Category.pdf | 92 |
Bud SummBy Category1 | 92 |
07-Combined Statements.pdf | 100-101 |
Combined Fund Statement Actuals | 100-101 |
Combined Fund Statement Project | 102-103 |
Combined Fund Statement Adopted | 104-105 |
Combined Fund Statemnt-Plann | 106-107 |
09-Chart Revenue Summary by Major Type.pdf | 110 |
Revenue SummaryMAJOR TYPE | 110 |
11-12 Expenditures.pdf | 118 |
Expenditure Summary By Fund | 118 |
Expenditure Summ by Function | 117 |
Revenue Summary major type.pdf | 108 |
Revenue SummaryMAJOR TYPE | 108 |
Revenue Summary by fund.pdf | 111 |
Revenue Summary By Fund | 111 |
SECTION 6-GENERAL FUND-COMPLETE TC.pdf | 146 |
SECTION 6-GENERAL FUND.pdf | 146 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 146 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 146 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 146 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 146 |
SECTION 6-GENERAL FUND working | 146 |
SECTION 6-GENERAL FUND working | 146 |
SECTION 6-GENERAL FUND working | 146 |
SECTION 6-GENERAL FUND working | 146 |
SECTION 6-GENERAL FUND working | 146 |
SECTION 6-GENERAL FUND working | 146 |
SECTION 6-GENERAL FUND working | 146 |
SECTION 6-GENERAL FUND working | 146 |
SECTION 6-GENERAL FUND working | 146 |
SECTION 6-GENERAL FUND working | 146 |
SECTION 6-GENERAL FUND working | 146 |
SECTION 6-GENERAL FUND | 146 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 150 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 150 |
SECTION 6-GENERAL FUND working | 150 |
SECTION 6-GENERAL FUND working | 150 |
SECTION 6-GENERAL FUND working | 150 |
SECTION 6-GENERAL FUND working | 150 |
SECTION 6-GENERAL FUND working | 150 |
SECTION 6-GENERAL FUND working | 150 |
SECTION 6-GENERAL FUND working | 150 |
SECTION 6-GENERAL FUND working | 150 |
SECTION 6-GENERAL FUND working | 150 |
SECTION 6-GENERAL FUND working | 150 |
SECTION 6-GENERAL FUND working | 150 |
SECTION 6-GENERAL FUND | 150 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 154 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 154 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 154 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 154 |
SECTION 6-GENERAL FUND working | 154 |
SECTION 6-GENERAL FUND working | 154 |
SECTION 6-GENERAL FUND working | 154 |
SECTION 6-GENERAL FUND working | 154 |
SECTION 6-GENERAL FUND working | 154 |
SECTION 6-GENERAL FUND working | 154 |
SECTION 6-GENERAL FUND working | 154 |
SECTION 6-GENERAL FUND working | 154 |
SECTION 6-GENERAL FUND working | 154 |
SECTION 6-GENERAL FUND working | 154 |
SECTION 6-GENERAL FUND working | 154 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 161 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 161 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 161 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 161 |
SECTION 6-GENERAL FUND working | 161 |
SECTION 6-GENERAL FUND working | 161 |
SECTION 6-GENERAL FUND working | 161 |
SECTION 6-GENERAL FUND working | 161 |
SECTION 6-GENERAL FUND working | 161 |
SECTION 6-GENERAL FUND working | 161 |
SECTION 6-GENERAL FUND working | 161 |
SECTION 6-GENERAL FUND working | 161 |
SECTION 6-GENERAL FUND working | 161 |
SECTION 6-GENERAL FUND working | 161 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 167 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 167 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 167 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 167 |
SECTION 6-GENERAL FUND working | 167 |
SECTION 6-GENERAL FUND working | 167 |
SECTION 6-GENERAL FUND working | 167 |
SECTION 6-GENERAL FUND working | 167 |
SECTION 6-GENERAL FUND working | 167 |
SECTION 6-GENERAL FUND working | 167 |
SECTION 6-GENERAL FUND working | 167 |
SECTION 6-GENERAL FUND working | 167 |
SECTION 6-GENERAL FUND working | 167 |
SECTION 6-GENERAL FUND working | 167 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 174 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 174 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 174 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 174 |
SECTION 6-GENERAL FUND working | 174 |
SECTION 6-GENERAL FUND working | 174 |
SECTION 6-GENERAL FUND working | 174 |
SECTION 6-GENERAL FUND working | 174 |
SECTION 6-GENERAL FUND working | 174 |
SECTION 6-GENERAL FUND working | 174 |
SECTION 6-GENERAL FUND working | 174 |
SECTION 6-GENERAL FUND working | 174 |
SECTION 6-GENERAL FUND working | 174 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 177 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 177 |
SECTION 6-GENERAL FUND working | 177 |
SECTION 6-GENERAL FUND working | 177 |
SECTION 6-GENERAL FUND working | 177 |
SECTION 6-GENERAL FUND working | 177 |
SECTION 6-GENERAL FUND working | 177 |
SECTION 6-GENERAL FUND | 177 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 180 |
SECTION 6-GENERAL FUND working | 180 |
SECTION 6-GENERAL FUND working | 180 |
SECTION 6-GENERAL FUND working | 180 |
SECTION 6-GENERAL FUND working | 180 |
SECTION 6-GENERAL FUND working | 180 |
SECTION 6-GENERAL FUND | 180 |
SECTION 6-GENERAL FUND working | 183 |
SECTION 6-GENERAL FUND working | 183 |
SECTION 6-GENERAL FUND working | 183 |
SECTION 6-GENERAL FUND | 183 |
SECTION 6-GENERAL FUND working | 187 |
SECTION 6-GENERAL FUND working | 187 |
SECTION 6-GENERAL FUND working | 187 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 192 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 192 |
SECTION 6-GENERAL FUND | 192 |
SECTION 6-GENERAL FUND | 196 |
01-Summary.pdf | 132 |
GF-Summary | 132 |
02-Property Tax.pdf | 133 |
Property Tax Rate History | 133 |
03-Sales Tax.pdf | 134 |
Sales Tax History | 134 |
04-General Fund Revenues Chart.pdf | 135 |
GF_REV_Chart | 135 |
06-General Fund Expenditures Chart.pdf | 138 |
GF_EXP_Chart | 138 |
07-General Fund Expenditures by Category.pdf | 139 |
GF-ExpenSum | 139 |
Admin Summary.pdf | 142 |
GenAdmSum | 142 |
City Manager's Office-Performance Measures.pdf | 147 |
City Manager's Office | 147 |
City Secretary-Records Performance Measures.pdf | 144 |
City Secretary | 144 |
Records | 145 |
Community Initiatives & Action Center-Performance Measures.pdf | 148 |
Community Initiatives | 148 |
Environmental Health - Performance Measure.pdf | 149 |
Env. Health | 149 |
Financial Services Summary.pdf | 151 |
Finance-Sum | 151 |
Financial Services-Performance Measures.pdf | 152 |
SupportTreasBudgContr | 152 |
Purchasing | 153 |
Bldg. Inspections.pdf | 157 |
Bldng Inspection | 157 |
Development Services Summary.pdf | 155 |
DevSerSum | 155 |
Engineering.pdf | 156 |
Eng-Admin | 156 |
Planning and Zoning.pdf | 158 |
P&Z | 158 |
Street Maintenance.pdf | 159 |
Street Maint&EquipServ | 159 |
Facilities Management.pdf | 160 |
Facilities Management | 160 |
Park and Rec Summary.pdf | 162 |
ParksSum | 162 |
PARKS & RECREATION Performance Measures.pdf | 163 |
Maintenance | 163 |
Senior Center | 164 |
Recreation | 165 |
Aquatics | 166 |
Police Department Performance Measures.pdf | 169 |
Police Admin | 169 |
Jail | 170 |
Animal control | 171 |
Code Enforce | 172 |
Police Summary.pdf | 168 |
Police Sum | 168 |
FIRE DEPARTMENT Fire-Perfromance Measures.pdf | 176 |
Fire Admin | 176 |
Fire Summary.pdf | 175 |
Fire Sum | 175 |
Municipal Court Performance Measures.pdf | 179 |
Sheet2 | 179 |
Municipal Court Summary.pdf | 178 |
CourtSum-08-38 | 178 |
Library Performance Measures - Completed.pdf | 182 |
Library | 182 |
Library Summary.pdf | 181 |
Lib-Sum | 181 |
Information Technology.pdf | 184 |
IT Sum | 184 |
IT - Performance Measures.pdf | 185 |
IT | 185 |
GIS | 186 |
Human Resources Summary.pdf | 188 |
HR Sum | 188 |
Human Resources.pdf | 189 |
HR Admin | 189 |
Civil Service | 190 |
Remaining GF funds.pdf | 191 |
NonDept-Sum | 191 |
PEG Sum-102 | 193 |
STABILIZATION Sum-108 | 197 |
Liability Insurance Sum-107 | 195 |
Rev by Cat.pdf | 136 |
GENERAL FUND-101RevOnly | 136 |
SECTION 7 COOPERATIVE EFFORTS -COMPLETE TC.pdf | 201 |
Fund 111 Summary.pdf | 201 |
111-SWRCCSumWrkCap | 201 |
Fund 134 Summary.pdf | 204 |
134-SWRCSTABLIZATION | 204 |
SWRCC - Performance Measures 2023.pdf | 205 |
SWRCC | 205 |
Fund 112 Summary.pdf | 207 |
112-JailSum | 207 |
Jail- Performance Measures 2023.pdf | 208 |
Jail | 208 |
Fund 413 Summary.pdf | 202 |
413-EquipRepSum | 202 |
SECTION 8-SALES TAX CORPORATION-COMPLETE TC.pdf | 214 |
118 and 125 combined.pdf | 214 |
125-DDCSum | 214 |
Fund 347.pdf | 215 |
347-DSPDSum | 215 |
SECTION 9-PUBLIC UTILITY FUND-COMPLETE TC.pdf | 220 |
Blank Page | 220 |
Blank Page | 221 |
Fund 502 Summary.pdf | 222 |
Water502-Summary WC | 222 |
PUBLIC UTILITIES-Performance Measures 2023.pdf | 223 |
PU Admin. | 223 |
UB | 224 |
Field Operations | 225 |
fund 504 Summary.pdf | 227 |
Water504-Summary | 227 |
SECTION 10- STORM DRAINAGE UTILITY FUND-COMPLETE TC.pdf | 236 |
Blank Page | 236 |
Fund 522 and 524.pdf | 237 |
Drainage522-SummaryWC | 237 |
Drainage524-Summary | 238 |
Fund 528.pdf | 239 |
Drainage528-Summary | 239 |
SECTION 11-SANITATION FUNDS-COMPLETE TC.pdf | 243 |
Blank Page | 243 |
Summary pages.pdf | 244 |
Sanitation552-SummaryWC | 244 |
Sanitation553-Summary | 245 |
SECTION 12-HOTEL OCCUPANY FUND -COMPLETE TC.pdf | 249 |
HOT Chart.pdf | 249 |
Chart | 249 |
Budget Summaries.pdf | 251 |
221-SUM | 251 |
Fund 220 summary.pdf | 250 |
220-SUM | 250 |
SECTION 13-DEBT SERVICE-COMPLETE TC.pdf | 256 |
Budget Summaries-DEBT SERVICE 2024 OK.pdf | 256 |
Debt Serv 305-Sum | 256 |
Legal Debt Margin.pdf | 257 |
Debt Margin | 257 |
Debt Breakdown.pdf | 260-261 |
Table 1 | 260-261 |
SECTION 14-SPECIAL REVENUE--COMPLETE TC.pdf | 310 |
Special Revenue Summary sheets.pdf | 310 |
209-SUM | 310 |
210-SUM | 311 |
213-SUM | 312 |
224-SUM | 314 |
225-SUM | 315 |
226-SUM | 316 |
231-SUM | 321 |
237-SUMnbB | 323 |
240-SUM | 326 |
241-SUM | 327 |
242-SUM | 328 |
263-SUM | 331 |
264-SUMnb | 332 |
268-SUM | 333 |
271-SUM | 334 |
624-SUM | 335 |
Youth Sports Summary pages.pdf | 313 |
223-Baseball SUM | 313 |
233-Soccer SUM | 322 |
238-Football SUM | 324 |
239-Basketball SUM | 325 |
247-Softball SUM | 329 |
updated fund summaries.pdf | 317 |
227-SUM | 317 |
228-SUM | 318 |
229-SUM | 319 |
230-SUM | 320 |
262-SUM | 330 |
SECTION 15-ALL OTHER FUNDS-COMPLETE TC.pdf | 340 |
Replacement funds summaries.pdf | 340 |
400-SUM | 340 |
401-SUM | 341 |
402-SUM | 342 |
407-SUM | 345 |
408-SUM | 346 |
409-SUM | 347 |
410-SUM | 348 |
412-SUM | 349 |
420-SUM | 350 |
Replacement funds summaries revised.pdf | 354 |
417-SUM | 354 |
419-SUM | 355 |
479-SUM | 356 |
486-SUM | 357 |
489-SUM | 358 |
490-SUM | 359 |
705-SUM | 360 |
710-SUM | 361 |
Fund 403 and 406.pdf | 343 |
403-SUM | 343 |
406-SUM | 344 |
Five Year Forecast-additional wording.pdf | 119 |
1. Economic outlook: | 119 |
1.2 Housing and Real Estate | 119 |
SECTION 17-APPENDIX-COMPLETE TC.pdf | 397 |
Budget Ordinance.pdf | 397 |
ORDINANCE | 397 |
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DESOTO, TEXAS: | 397 |
IT IS ACCORDINGLY SO ORDAINED. | 398 |
ATTEST: | 398 |
APPROVED AS TO FORM: | 398 |
503 summary.pdf | 226 |
Water503-Summary | 226 |
505 Summary.pdf | 228 |
Water505-Summary | 228 |
506 and 507 Summaries.pdf | 229 |
Water506-Summary | 229 |
Water507-Summary | 230 |
508 summary.pdf | 231 |
Water508-Summary | 231 |
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