City of DeSoto, Texas
FY 2024-25 Adopted Budget
SWRCC SOUTHWEST REGION DISPATCH
SUMMARY FUND 111 PROGRAM DESCRIPTION
Provides emergency communications between the citizens of the affiliated cities and the fire, police, and EMS services; provides record and information services between State and Federal law enforcement agencies and the local law enforcement services, including police and courts; provides a point of contact for citizens for the dissemination of warnings and information regarding any disruption in services provided by the municipalities; and, provides records management and technical support to the public safety agencies served.
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
FUND BALANCE-BEGINNING BAL. $
850,424 1,069,247 $ $ 1,069,247 $
1,049,110 $ 1,008,531
PARTICIPANT SHARE DESOTO
1,120,126 1,158,000 1,050,296 1,218,000 1,106,296 1,274,000
1,158,000 1,218,000 1,274,000
1,158,000 1,218,000 1,274,000 127,710
1,158,000 1,218,000 1,274,000 127,710
PARTICIPANT SHARE CEDAR HILL PARTICIPANT SHARE DUNCANVILLE
PARTICIPANT SHARE DEBT SERVICE REVENUE DESOTO PARTICIPANT SHARE DEBT SERVICE REVENUECEDAR HILL PARTICIPANT SHARE DEBT SERVICE DUNCANVILLE
- - -
- - -
- - -
127,710 127,710 400,000 340,000
127,710 127,710 400,000 340,000
E911 REVENUE-DESOTO E911 REVENUE-CEDAR HILL E911 REVENUE-DUNCANVILLE DISPATCH INTERLOCAL SERVICES
429,547 446,509 282,682 22,800 37,547
400,000 340,000 284,000 50,000
400,000 340,000 284,000 50,000
284,000 100,732 40,000 5,197,862 6,246,972 3,526,482 148,000 696,830 867,129
284,000 80,942 40,000 5,178,072 6,186,603 3,697,263 154,000 698,830 867,129
INTEREST REVENUE
1,000
1,000
TOTAL REVENUE
4,495,803 4,725,000 5,346,227 5,794,247
4,725,000 5,794,247 3,384,557 145,000 600,580 615,000
TOTAL AVAILABLE RESOURCES
PERSONNEL SUPPLIES
2,994,276 3,384,557
125,485 692,219 465,000
143,000 602,580 615,000
SERVICES & PROFESSIONAL FEES TRANSFER TO OTHER FUNDS
TOTAL EXPENDITURES
4,276,980 4,745,137
4,745,137
5,238,441
5,417,222
1,008,531 $
769,381
WORKING CAPITAL-ENDING BALANCE 1,069,247 $ $ 1,049,110 1,049,110 $ $
PERSONNEL
Total
35
35
35
35
35
206
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