FY 2024-25 Adopted Budget Book

Fire Department • The Fire Department is comprised of the following division: Administration/Operations. • Overall change in budgeted positions between FY2024 and FY2025: none Municipal Court Department • The Municipal Court Department is comprised of the following divisions: Administration and Operations. • Overall change in budgeted positions between FY2024 and FY2025: Reclass of Bond Clerk position grade 105 to Lead Bond Clerk grade 107; Reclass vacant Court Supervisor position grade 108 to Senior Deputy Court Clerk grade 105 for FY25 Library Department • The Library Department is comprised of the following division: Administration. • Overall change in budgeted positions between FY2024 and FY2025: none Information Technology Department • The Information Technology Department is comprised of the following division: Administration. • Overall change in budgeted positions between FY2024 and FY2025: none Human Resources Department • The Human Resources Department is comprised of the following divisions: Administration and Civil Service. • Overall change in budgeted positions between FY2024 and FY2025: none SOUTHWEST REGIONAL COMMUNICATIONS CENTER FUND - 211 Southwest Regional Communications Center • The Southwest Regional Communications Center (SWRCC) is a regional cooperative between the Cities of Cedar Hill, Duncanville, and DeSoto. Employees of the SWRCC are employees of the City of DeSoto. The SWRCC is comprised of the following divisions: Administration and Operations. • Overall change in budgeted positions between FY2024 and FY2025: Addition of 4 PT Emergency Dispatcher positions for FY25 Police Department - City Jail Operations Department • The Jail is a regional cooperative between the Cities of Cedar Hill, Lancaster, Duncanville (added in FY2025) and DeSoto. Employees of the Jail are employees of the City of DeSoto. • The City Jail Operations Department is comprised of the following division: Jail Operations. • Overall change in budgeted positions between FY2024 and FY2025: Reclass of two part time Jailer positions to one full time Jailer position for FY25 CITY JAIL OPERATIONS FUND - 112

86

Made with FlippingBook - PDF hosting