Development Services ------------------------------------------------------------------ 1 4 7 Parks & Recreation----------------------------------------------------------------------- 1 5 5 Public Safety (Police) ------------------------------------------------------------------- 1 6 1 Public Safety (Fire) ----------------------------------------------------------------------- 1 6 7 Municipal Court -------------------------------------------------------------------------- 17 1 Library -------------------------------------------------------------------------------------- 17 5 Information Technology ---------------------------------------------------------------- 1 79 Human Resources------------------------------------------------------------------------ 18 3 Use of Fund Balance--------------------------------------------------------------------- 18 7 Non-Departmental ---------------------------------------------------------------------- 1 88 Peg Fund -------------------------------------------------------------------------------------- 1 89 Budget Stabilization Fund ------------------------------------------------------------------- 19 1 COOPERATIVE EFFORTS --------------------------------------------------------------------- 19 3 Southwest Regional Communications Center (SWRCC) ---------------------------- 19 5 Jail Operations------------------------------------------------------------------------------- 2 0 3 SALES TAX CORPORATIONS ---------------------------------------------------------------- 2 07 DeSoto Economic Development Corporation Budget------------------------------ 2 09 DeSoto Park Development Budget------------------------------------------------------ 2 1 5 PUBLIC UTILITY FUNDS --------------------------------------------------------------------- 2 19 Public Utilities Fund Department Charts ---------------------------------------------- 2 2 1 Budget Summary-Fund 502 -------------------------------------------------------------- 2 2 5 Meter Replacement Fund 503 ----------------------------------------------------------- 2 29 Equipment Replacement Fund 504 ----------------------------------------------------- 2 3 0 Utility Building Construction 505 -------------------------------------------------------- 2 3 1 Water & Sewer CIP Fund 508------------------------------------------------------------- 2 3 2 STORM DRAINAGE UTILITY FUND -------------------------------------------------------- 2 3 3 Storm Drainage Utility Fund s ------------ ---------------------------------------------------2 3 5 Revenue & Expenditure Chart--------------------------------------------------------------2 3 6 Budget Summary-Fund 522 -------------------------------------------------------------- 2 3 7 Equipment Replacement Fund 524 ----------------------------------------------------- 2 38 Drainage CIP Fund 528 --------------------------------------------------------------------- 2 39 SANITATION ENTERPRISE FUND ---------------------------------------------------------- 2 4 1 Sanitation Enterprise Fund s ------------- ---------------------------------------------------2 4 3 Revenue & Expenditure Chart --------------------------------------------------------------2 4 4 Budget Summary-Fund 552 ------------------------------------------------------------ 2 4 5 Equipment Replacement Fund 553 ----------------------------------------------------- 2 4 6
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