City of DeSoto, Texas
FY 2024-25 Adopted Budget
POLICE DEPARTMENT JAIL OPERATIONS SUMMARY
PROGRAM DESCRIPTION Provides a facility to house arrested persons for a maximum of 72 hours; and provides a point of contact for citizens to have their impounded vehicles released from the auto pound.
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
FUND BALANCE-BEGINNING BAL.
$
800,696 $
653,648 $
653,648 $
572,424 $
363,571
REVENUE INTERGOVERNMENTAL CHARGES FOR SERIVCES INTEREST REVENUES MISCELLANEOUS REVENUE
1,300,246 1,575,000
1,575,000
1,600,000
1,600,000
22,546 20,447
28,800 15,000
28,800 7,500
28,800 7,500
28,800 7,500
-
600
600
600
600
TOTAL REVENUE
1,343,239 1,619,400 2,143,935 2,273,048
1,611,900 2,265,548
1,636,900 2,209,324
1,636,900 2,000,471
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
1,407,683 1,592,774
1,592,774 14,500 78,350 215,000
1,737,903
1,829,431
SUPPLIES
16,109 51,495 15,000
13,500 79,350 15,000
13,500 79,350 15,000
13,500 79,350 15,000
SERVICES & PROFESSIONAL FEES TRANSFER TO OTHER FUNDS
CITY JAIL OPERATIONS
1,490,287 1,700,624
1,900,624
1,845,753
1,937,281
ENDING BALANCE
653,648
572,424
364,924
363,571
63,190
PERSONNEL
Total
23
24
24
24
24
210
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