DeSoto FY21-FY22 Budget Book

 Overall change in budgeted positions: None

ERP FUND – 412

ERP Temporary Staff  The ERP Fund provides for temporary staffing needs related to the implementation of the City’s new ERP  In FY 2022, 4 positions were added: o 2 part-time Accountants o 1 full-time IT Project Manager o 1 full-time HR Administrative Assistant II  Overall change in budgeted positions: +3 FTE

PUBLIC UTILITY FUND – 502

Public Utilities Department  Public Utilities is comprised of the following divisions: Administration, Utility Billing, and Field Operations  In FY 2022, 2 positions were added: o 2 full-time Meter Technicians  In FY 2022, 2 positions were deleted: o 2 full-time Meter Readers  Overall change in budgeted positions: None

STORM DRAINAGE UTILITY FUND – 522

Development Services Department  Overall change in budgeted positions: None

SANITATION FUND – 552

Development Services Department  In FY 2022, 2 positions were added:

o 2 full-time Maintenance Workers  Overall change in budgeted positions: +2 FTE

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