City of DeSoto, Texas
FY 2024-25 Adopted Budget
POLICE DEPARTMENT SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
PERSONNEL SUPPLIES
13,669,728 15,060,969
15,053,969 15,690,512
16,544,703 176,277 1,256,636
160,016
250,827
232,322
176,277
SERVICES & PROFESSIONAL FEES
988,179 1,107,734
1,133,239 1,256,636
DEBT SERVICE
45,675 100,610
45,675
45,675
45,675 608,143
45,675 608,143
TRANSFER TO OTHER FUNDS
-
-
TOTAL
14,964,209 16,465,205
16,465,205 17,777,243
18,631,434
PERSONNEL
Total
135
136
136
136
136
169
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