CITY OF DESOTO
FUND
DEPARTMENT
PROGRAM CITY COUNCIL 10
GENERAL FUND
GENERAL ADMINISTRATION
101
1
DETAILS Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY 2021 2022 2023 2023 2024 2025
LINE ITEMS
EXPENDITURES 51020 GROUP INSURANCE-EMPLOYER
$ 1,297 11,866 $
$
-
$
-
$
-
$
-
51050 FICA EXP.-EMPLOYER
$ 5,369 13,402 $ $ 6,656 $
6,656 $
6,847 $
6,847
51080 WORKER'S COMPENSATION
$
4
$
91
$ $ $ $ $ $ $ $
- - - - - - - -
$ $ $ $ $ $ $ $
- - - - - - - -
$ $ $ $ $ $ $ $
113
$ $ $ $ $ $ $ $
113
51110 TMRS-EMPLOYER
$ 2,501 11,670 $
- - - - - - -
- - - - - - -
51140 SALARY & BENEFIT ADJUSTMENTS
$ (2,000)
$
-
51470 SALARIES
$ 71,860 188,260 $
51475 CITY COUNCIL STIPEND 51530 SALARIES OVERTIME 51590 CERTIFICATION PAY 51560 SALARIES-PART TIME
$ $ $
- -
$ $
-
$ 87,000 $
87,000 $
87,000 $
87,000
796
450 $ 1,025
$ 1,135
$
-
51650 LONGEVITY PAY
$
664 $
416
PERSONNEL
$ 81,280 227,527 $ $ 93,656 $
93,656 $
93,960 $
93,960
53040 OTHER EQUIPMENT
$ 4,346 $ 5,337 $
200
$
200
$
200
$
200
53340 OFFICE SUPPLIES/EQUIPMENT 53520 FURNITURE & FIXTURES 53800 PROGRAM FOOD & REFRESHMENTS
$ 4,500 10,724 $ $ 4,000 $
4,000 $
5,500 $ 2,000 $ 25,000 $ 32,700 $
5,500 2,000
$
520 $ 1,677
$
-
$
-
$
$ 5,807 14,971 $ $ 15,000 $ $ 15,173 32,709 $ $ 19,200 $
15,000 $ 19,200 $
25,000 32,700
SUPPLIES
52230 POSTAGE
$ $
33
$ $
39
$ $
- -
$ $
- -
$ $
- -
$ $
- -
54050 REPAIR & MAINTENANCE 55090 PROFESSIONAL SERVICES
-
292
$ 6,250 16,776 $ $ 21,000 $
21,000 $
54,500 $
54,500
55120 ADVERTISING
$ 4,976 $ 9,176 $
500
$
500
$
500
$
500
55125 PRINTING & BINDING 55195 ANNUAL AWARDS
$ $
479 $ 1,034 $ 1,000 $
1,000 $
2,500 $ 5,700 $
2,500 5,700
283 $
336 $
500
$
500
$
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES
$ 72,761 58,493 $ $ 50,000 $ $ 38,281 54,609 $ $ 50,000 $ $ 124,383 87,910 $ $ 125,000 $
50,000 $ 100,926 100,926 $
50,000 $
60,000 $
60,000
55240 ELECTION EXPENSE 56450 TELEPHONE SERVICE
125,000 $ 125,000 125,000 $
$
-
$
118 $ 1,000 $
1,000 $
1,000 $ 2,000 $ 64,850 $
1,000 2,000
57170 MISCELLANEOUS EXPENDITURES
$ 1,218 (9,443) $ $
200
$
200
$
57503 SPECIAL EVENTS
$ 25,691 41,728 $ $ 35,000 $ $ 274,356 261,069 $ $ 284,200 $
35,000 $
51,100
SERVICES & PROFESSIONAL FEES
284,200 $ 416,976 403,226 $
CITY COUNCIL
$ 370,809 521,305 $ $ 397,056 $
397,056 $ 543,636 529,886 $
Highlights FY 2024: Council retreats to include location and consultants/facilitators
Updated 8/31/2023
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