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
MUNICIPAL COURTS
906,417 906,417
978,255 978,255
978,255 978,255
1,000,091 1,000,091 1,679,044 1,679,044
1,049,554 1,049,554 1,753,426 1,753,426
TOTAL
LIBRARY TOTAL
1,424,850 1,424,850
1,635,373 1,635,373
1,635,373 1,635,373
INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SERVICES
2,116,368 151,700 2,268,068
2,119,403 192,336 2,311,739
2,119,403 192,336 2,311,739
2,684,183 201,368 2,885,551
2,981,054 209,373 3,190,427
GIS GEOGRAPHIC INFO SYSTEM
TOTAL
HUMAN RESOURCES HUMAN RESOURCES ADMINISTRATION
860,433 42,794 903,227
1,116,526
1,116,526
1,142,502
1,193,074
CIVIL SERVICE
75,300
75,300
61,800
61,800
TOTAL
1,191,826
1,191,826
1,204,302
1,254,874
NON DEPARTMENTAL
DDC ADMN NON DEPT
2,918,670 3,751,296 6,669,966
2,662,928 3,270,598 5,933,526
2,662,928 6,162,598 8,825,526
2,450,000 3,392,750 5,842,750
2,450,000 3,602,750 6,052,750
TOTAL
TOTAL EXPENDITURES
$ 58,087,197 59,259,561 $ $ 62,189,361 63,954,017 $ $ 67,090,307
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