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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