DeSoto FY21-FY22 Budget Book

 In Fiscal Year 2022, fourteen positions were deleted: o 7 seasons Recreation Attendants o 7 seasonal Cashiers  Overall change in budgeted positions: +6 seasonal employees Police Department  The Police Department is comprised of the following divisions: Administration and Operations, Animal Control, Code Enforcement, and School Resource Officers  In Fiscal Year 2022, four positions were added: o 1 full-time Police Officer Certified o 2 full-time Code Enforcement Officers o 1 part-time Administrative Assistant  Overall change in budgeted positions: +3.5 FTE Fire Department  The Fire Department has one division: Administration & Operations  In Fiscal Year 2022, 2 positions were added: o 1 full-time EMS Chief o 1 full-time Fire Marshal  In Fiscal Year 2022, 2 positions were deleted: o 1 full-time Battalion Chief o 1 full-time Firefighter Paramedic  Overall change in budgeted positions: None Municipal Court  The Municipal Court has one division: Administration & Operations  Overall change in budgeted positions: None Library Department

 The Library has one division: Administration  Overall change in budgeted positions: None Information Technology Department  Information Technology has one division: Administration  In Fiscal Year 2022, 1 position was added: o 1 full-time Systems Support Coordinator  Overall change in budgeted positions: +1 FTE

80

Made with FlippingBook Annual report maker