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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