Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO

EXPENDITURE DETAILS GENERAL FUND 101 - 102

EXPENDITURES BY DEPARTMENT

Proposed

Actuals FY

Budget FY

Projected FY

Planning FY

2021

2022

2023

2023

2024

2025

GENERAL ADMINISTRATION CITY COUNCIL

$ $ $ $ $ $ $

370,809 109,169 293,781 106,308 97,148

$ $ $ $ $

521,305 $

397,056 329,310 502,391 145,621 150,019

$ $ $ $ $

397,056 329,310 502,391 145,621 150,019

$ $ $ $ $

543,636 478,833 617,727 151,735 170,743

$ $ $ $ $

529,886 403,482 1,366,371 604,244 156,885 177,491 3,238,359

CITY SECRETARY/RECORDS MGMNT

70,730

$

CITY MANAGER'S OFFICE

1,013,699 $

1,083,947 $ 1,197,257 $

1,197,257 $

1,309,901 $

COMMUNICATION-MARKETING ENVIRONMENTAL HEALTH

430,961 $ 131,021 $ 106,277 $

ACTION CENTER

TOTAL

1,990,914 $ 2,344,241 $ 2,721,654 $

2,721,654 $

3,272,575 $

FINANCIAL SERVICES

FINANCE ADMIN./ACCOUNTING

$936,249 $1,070,993 $1,365,325

$1,365,325 $367,122 $1,732,447

$1,492,147 $374,763 $1,866,910

$1,544,324 $386,731 $1,931,056

PURCHASING

$256,761

$227,629

$367,122

TOTAL

$1,193,011 $1,298,622 $1,732,447

DEVELOPMENT SERVICES

ADMIN OPERATIONS/ENGINEERING

$988,390 $428,622 $182,523

$924,157 $1,374,814

$1,323,587 $557,449 $508,308 $3,395,371 $943,968 $1,852,155 $8,580,838 $2,802,655 $373,830 $1,665,119 $87,500 $438,003 $5,367,107

$1,709,504 $575,116 $382,058 $2,514,823 $973,278 $1,991,770 $8,146,549 $2,500,863 $365,737 $2,019,505 $88,832 $456,492 $5,431,429

$1,451,771 $600,847 $398,261 $3,400,668 $989,797 $1,998,544 $8,839,887 $2,921,547 $406,444 $2,056,814 $88,832 $476,016 $5,949,653

BUILDING INSPECTIONS PLANNING & ZONING STREET MAINTENANCE EQUIPMENT SERVICES

$466,006 $256,124

$557,449 $508,308

$2,732,733 $3,461,622 $3,407,988

$704,874 $1,109,428

$943,968

$2,702,787 $3,694,573 $1,852,155 $7,739,928 $9,911,910 $8,644,683

FACILITY MANAGEMENT SERVICES

TOTAL

PARKS & RECREATION DEPARTMENT PARK & LANDSCAPE MAINTENANCE

$2,029,482 $2,954,954 $2,877,655

SENIOR CENTER

$259,536

$319,228

$373,830

RECREATION & CIVIC CENTER

$777,927 $1,475,991 $1,665,119

YOUTH PROGRAMS

$57,656 $106,489

$52,495 $263,922

$87,500 $438,003

AQUATICS

TOTAL

$3,231,090 $5,066,590 $5,442,107

POLICE DEPARTMENT

POLICE OPERATIONS ANIMAL CONTROL CODE ENFORCEMENT

$9,932,236 $10,373,971 $10,918,972 $11,572,990

$13,444,256 $14,586,812

$481,343 $487,568 $287,004 $352,558

$419,481 $587,695 $282,220 $477,626

$544,091 $946,832 $504,993 $495,076

$544,091 $946,832 $504,993 $495,076

$581,404 $1,029,665 $618,163 $491,717

$590,609 $1,069,233 $648,946 $516,303

SCHOOL RESOURCE OFFICERS

CARE TEAM

TOTAL

$11,540,708 $12,140,993 $13,409,964 $14,063,982

$16,165,205 $17,411,903

FIRE DEPARTMENT

FIRE/EMS OPERATIONS

$9,673,682 $9,949,886 $10,973,503 $11,323,503

$11,469,707 $11,952,346

FIRE PREVENTION

$6,229

$7,052

$10,294

$10,294

$0

$0

TOTAL

$9,679,911 $9,956,937 $10,983,797 $11,333,797

$11,469,707 $11,952,346

MUNICIPAL COURT

$627,808

$730,392

$982,101

$982,101

$978,255

$1,024,674

LIBRARY SERVICES

$1,391,564 $1,262,525 $1,645,066

$1,645,066

$1,635,373

$1,703,937

INFORMATION TECHNOLOGY

INFORMATION TECH SERVICES GIS GEOGRAPHIC INFO SYSTEM

$1,475,548 $2,029,538 $2,118,199

$2,118,199 $172,786

$2,718,012 $199,555 $2,917,567

$

2,119,403 $192,336 2,311,739

$132,675

$167,660

$172,786

TOTAL

$1,608,223 $2,197,198 $2,290,985

$2,290,985 $

HUMAN RESOURCES

HUMAN RESOURCES ADMIN

$601,454 $40,049 $641,503

$717,199 $41,070

$955,235 $75,350

$955,235 $75,350 $1,030,585

$1,116,526

$1,167,975

CIVIL SERVICE

$75,300

$75,550

TOTAL

$758,270 $1,030,585

$1,191,826

$1,243,525

NONDEPARTMENTAL

$7,714,983 $12,068,445 $7,858,222

$7,984,914

$5,466,598

$6,180,599

OPERATING EXPENDITURES

$47,359,644 $57,736,122 $56,741,611 $57,733,476

$57,936,167 $60,649,452

USE OF FUND BALANCE

$1,279,167

$0

$0

$0

$0

$0

TOTAL EXPENDITURES

$48,638,810 $57,736,122 $56,741,611 $57,733,476

$57,936,167 $60,649,452

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