DeSoto FY21-FY22 Budget Book

SOUTHWEST REGIONAL COMMUNICATIONS FUND – 111

Southwest Regional Communications Center (SWRCC)  The SWRCC has one division: Administration & Operations  In FY 2022, 3 positions were added: o 3 full-time Emergency Dispatchers  Overall change in budgeted positions: +3 FTE

CITY JAIL OPERATIONS FUND – 112

City Jail  The Jail is a regional cooperative between the Cities of Cedar Hill, Lancaster, Duncanville (added in FY2021) and DeSoto. Employees of the Jail are employees of the City of DeSoto.

 The City Jail has one division: Jail Operations  Overall change in budgeted positions: None

ECONOMIC DEVELOPMENT REVOLVING FUND – 125

Economic Development  Economic Development has one division: Administration  Overall change in budgeted positions: None

JUVENILE CASE MANAGER FUND – 224

Municipal Court – Juvenile Case Manager  Overall change in budgeted positions: None

RECREATION REVOLVING FUND – 227

Parks and Recreation – Recreation and Civic Center Division  Overall change in budgeted positions: None

FIRE TRAINING FUND – 228

Fire Department

81

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