City of DeSoto, Texas
FY 2024-25 Proposed Budget
MUNICIPAL COURTS SUMMARY
PROGRAM DESCRIPTION Collects fines, fees, and State costs; schedules court hearings and generates the production of arrest warrants; and Maintains records relating to Court proceedings.
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
PERSONNEL SUPPLIES
787,540 33,115 8,868 3,272 73,623
856,370 7,220 64,665
856,370 7,220 64,665
885,811 7,850 56,430
932,174 7,850 59,530
SERVICE AND PROFESSIONAL FEES
CAPITAL OUTLAY
-
-
-
-
TRANSFER TO OTHER FUNDS TOTAL EXPENDITURES
50,000
50,000
50,000
50,000
978,255 1,000,091 $ $ 1,049,554
$
906,417 $
978,255 $
PERSONNEL
Total
9
9
9
9
9
178
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