CITY OF DESOTO
EXPENDITURE DETAILS GENERAL FUND 101 ‐ 102
EXPENDITURES BY DEPARTMENT
Actuals FY
Budget FY
Projected FY Adopted FY Planning FY
2020
2021
2021
2022
2023
GENERAL ADMINISTRATION COUNCIL/CITY SECRETARY RECORDS MANAGEMENT CITY MANAGER'S OFFICE
$216,473 $77,525 $50,845 $91,290 $126,360
$464,159 $78,781 $291,641 $159,861 $132,547
$378,397 $81,781 $291,641 $159,861 $132,547
$537,573 $88,146 $649,249 $136,493 $148,521
$525,090 $88,228 $403,565 $136,591 $148,721
$950,966 $1,078,556
$1,075,918 $1,107,581 $1,089,817
COMMUNICATION‐MARKETING ENVIRONMENTAL HEALTH
ACTION CENTER
PURCHASING
$0
$0
$0
$0
$0
TOTAL
$1,513,459 $2,205,545
$2,120,145 $2,667,563 $2,392,012
FINANCIAL SERVICES
FINANCE ADMIN./ACCOUNTING
$968,038 $1,141,457
$1,141,457 $1,213,586 $1,195,515
PURCHASING
$227,629
$318,739
$318,739
$345,092
$350,839
TOTAL
$1,195,667 $1,460,196
$1,460,196 $1,558,678 $1,546,354
DEVELOPMENT SERVICES
ADMIN OPERATIONS/ENGINEERING
$693,983 $1,554,198
$1,367,977 $1,248,126 $1,133,773
BUILDING INSPECTIONS PLANNING & ZONING STREET MAINTENANCE EQUIPMENT SERVICES
$438,892 $245,636
$524,053 $321,396
$641,974 $321,396
$563,057 $495,546
$564,498 $321,781
$2,606,572 $3,091,683
$3,016,466 $3,266,496 $3,629,169
$687,432
$811,245
$811,245
$851,704
$868,355
FACILITY MANAGEMENT SERVICES
$2,669,492 $2,854,836 $7,342,007 $9,157,412
$2,854,836 $3,686,046 $2,476,834 $9,013,894 $10,110,975 $8,994,410
TOTAL
PARKS & RECREATION DEPARTMENT PARK & LANDSCAPE MAINTENANCE
$1,856,474 $2,081,698
$2,081,698 $2,395,408 $2,598,041
SENIOR CENTER
$346,738 $777,604 $21,963 $64,492
$291,434 $993,396 $75,996 $179,023
$291,434
$312,780
$361,821
RECREATION & CIVIC CENTER
$993,396 $1,392,529 $1,306,233
SEASONAL PROGRAMS
$75,996 $179,023
$75,000 $389,453
$69,490 $389,453
AQUATICS
TOTAL
$3,067,271 $3,621,547
$3,621,547 $4,565,170 $4,725,038
POLICE DEPARTMENT
POLICE OPERATIONS ANIMAL CONTROL CODE ENFORCEMENT
$9,103,214 $9,836,565
$9,832,890 $10,139,001 $10,042,960
$469,956 $488,930 $263,237
$494,709 $602,319 $408,926 $454,051
$494,709 $501,298 $408,926 $454,051
$514,757 $641,881 $503,111 $671,406
$415,851 $605,270 $501,965 $666,912
SCHOOL RESOURCE OFFICERS
MENTAL HEALTH UNIT
$0
TOTAL
$10,325,337 $11,796,570 $11,691,874 $12,470,156 $12,232,958
FIRE DEPARTMENT
FIRE/EMS OPERATIONS
$8,977,781 $9,031,618
$9,031,618 $10,121,916 $10,089,801
FIRE PREVENTION
$8,953
$10,294
$10,294
$10,294
$10,294
TOTAL
$8,986,734 $9,041,912
$9,041,912 $10,132,210 $10,100,095
MUNICIPAL COURT
$666,032
$724,151
$721,966
$825,957
$825,798
LIBRARY SERVICES
$1,389,125 $1,584,915
$1,584,915 $1,508,280 $1,452,993
INFORMATION TECHNOLOGY
INFORMATION TECH SERVICES GIS GEOGRAPHIC INFO SYSTEM
$1,463,491 $1,545,313
$1,545,313 $2,115,126 $2,046,226
$120,527
$158,180
$158,180
$204,359
$171,473
TOTAL
$1,584,018 $1,703,493
$1,703,493 $2,319,485 $2,217,699
HUMAN RESOURCES
HUMAN RESOURCES ADMIN
$663,161 $52,707 $715,868
$685,266 $77,950 $763,216
$673,766 $99,450 $773,216
$774,713 $75,350 $850,063
$767,439 $75,350 $842,789
CIVIL SERVICE
TOTAL
NONDEPARTMENTAL
$3,308,382 $7,945,998
$7,929,660 $9,484,389 $8,752,889
OPERATING EXPENDITURES
$40,093,900 $50,004,953 $49,662,817 $56,492,926 $54,083,035
USE OF FUND BALANCE
$2,877,592 $1,300,000
$1,300,000
$0
$0
TOTAL EXPENDITURES
$42,971,492 $51,304,953 $50,962,817 $56,492,926 $54,083,035
129
Made with FlippingBook Annual report maker