CITY OF DESOTO FUNDS 101 - 102 EXPENDITURE DETAILS
FY 2023 Actuals
FY 2024 Budget
2024 Projected
FY 2025 Adopted
FY 2026 Planning
EXPENDITURE BY DEPARTMENT GENERAL ADMINISTRATION
CITY COUNCIL
566,065 308,904
578,425 476,333
586,225 476,333
545,006 442,068
545,006 457,845
CITY SECRETARY/RECORD MGMNT
CITY MANAGER'S OFFICE
1,180,086 441,274 112,371 151,167 2,759,867
1,309,901 617,727 151,735 170,743 3,304,864
1,309,901 617,727 151,735 170,743 3,312,664
1,073,423
1,124,258
COMMUNICATION-MARKETING ENVIRONMENTAL HEALTH
- - -
- - -
ACTION CENTER
TOTAL
2,060,497
2,127,109
COMMUNITY SERVICES & EXTERNAL AFFAIRS COMMUNICATION-MARKETING
- - - - -
- - - - -
- - - - -
518,808 165,047 184,707 358,724
545,980 174,233 192,919 377,999
ENVIRONMENTAL HEALTH
ACTION CENTER
COMMUNITY SRVCS ADMINISTRATION
TOTAL
1,227,286
1,291,131
FINANCIAL SERVICES
FINANCE ADMIN/ACCOUNTING
1,331,978 291,914 1,623,892
1,492,147 374,763 1,866,910
1,492,147 374,763 1,866,910
1,713,710 358,517 2,072,227
1,778,281 369,586 2,147,867
PURCHASING
TOTAL
DEVELOPMENT SERVICES ADMIN OPERATIONS/ENGINEERING
1,077,285 498,562 514,446 1,909,173 4,019,517 1,491,304 9,510,287
1,704,504 513,058 575,116 1,991,770 2,448,823 973,278 8,206,549
1,701,839 515,723 575,116 1,991,770 2,448,823 973,278 8,206,549
1,490,423 372,819 716,986 2,008,010 3,287,444 1,029,076 8,904,758 1,983,083 409,240 3,090,520 102,786
1,491,874 390,037 749,395 2,032,253 3,007,259 1,001,370 8,672,188 2,878,744 427,346 3,092,334 104,901
PLANNING & ZONING BUILDING INSPECTIONS
FACILITY MANAGEMENT SERVICES
STREET MAINTENANCE
EQUIPMENT SERVICES
TOTAL
PARKS & RECREATION DEPARTMENT
RECREATION & CIVIC CENTER
1,524,521 361,022 3,040,771
2,009,605 365,737 2,585,763
2,024,724 369,935 2,645,763
SENIOR CENTER
PARK & LANDSCAPE MAINTENANCE
YOUTH PROGRAMS
75,436 430,875
88,832 456,492
94,015 401,992
MOSELEY AQUATIC POOL
461,194 158,461
475,768 164,510
AQUATIC & RECREATION CENTER
-
-
-
TOTAL
6,205,284
7,143,603
5,432,625
5,506,429
5,536,429
POLICE DEPARTMENT
POLICE OPERATIONS CODE ENFORCEMENT
12,754,549 13,744,256
13,744,256 15,020,311
15,771,317 1,129,382
896,057 321,111 480,147 512,345
1,029,665 618,163 491,717 581,404
1,029,665 618,163 491,717 581,404
1,084,607 477,737 525,530 669,058
SCHOOL RESOURCE OFFICERS
499,146 552,958 678,631
CARE TEAM
ANIMAL CONTROL
TOTAL
14,964,209 16,465,205
16,465,205 17,777,243
18,631,434
FIRE DEPARTMENT
FIRE EMS OPERATIONS
11,612,968 11,858,885
11,858,885 13,094,984
13,775,944
FIRE PREVENTION
10,821
-
-
-
-
TOTAL
11,623,789 11,858,885
11,858,885 13,094,984
13,775,944
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