Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO

FUND

DEPARTMENT

PROGRAM CITY SEC'Y/RECORDS MGMNT 11

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

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

8,691 $ 5,924 $

3,437 35,932 $ $ 2,956 17,207 $ $

35,932 $ 17,207 $

32,723 20,498

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

34,359 21,523

51050 FICA EXP.-EMPLOYER

51080 WORKER'S COMPENSATION

287

$

92

$

293

$

293

$

339

356

51110 TMRS-EMPLOYER

7,638 $

4,423 22,201 $ $

22,201 $ 197,863 $

25,970 220,335

27,269 231,352

51470 SALARIES

$ 83,275 56,539 $ $ 197,863 $

51530 SALARIES OVERTIME 51560 SALARIES-PART TIME 51590 CERTIFICATION PAY

38

$ $

- -

$

-

$

-

$

-

-

-

$ 26,000 $

26,000 $

37,718

39,604

300 $

150 $

600 464

$ $

600 464

$ $

1,800

1,890

51650 LONGEVITY PAY

368

$

-

$

600

630

PERSONNEL

$ 106,521 67,597 $ $ 300,560 $

300,560 $ 339,983

356,982

53340 OFFICE SUPPLIES/EQUIPMENT 53520 FURNITURE & FIXTURES

400

$ $ $

47

$

2,000 $

2,000 $ 12,000 $ 14,000 $

2,500

2,500

-

$ 12,000 $ $ 14,000 $

15,000 17,500

15,000 17,500

-

SUPPLIES

400

47

55090 PROFESSIONAL SERVICES 55125 PRINTING & BINDING

2,208 $

2,791 $

2,500 $ 4,000 $

2,500 $ 4,000 $

3,000 1,000

3,000 1,000

- - - - -

$ $ $ $ $ $

- - - - -

$ $ $ $ $

55200 CIVIC ACADEMY

-

$ $ $ $

-

$ $ $ $

500

500

55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55415 OTHER CONTRACTURAL SERVICES

40

250

250

12,850 12,000 52,000 40,000

12,500 12,000

295 $

8,000 $

8,000 $

- -

- -

58200 CAPITLIZED SOFTWARE

SERVICES & PROFESSIONAL FEES

$ 2,248 $ 3,086 14,750 $ $

14,750 $ 121,350

$

29,000

CITY SEC'Y/RECORDS MGMNT

$ 109,169 70,730 $ $ 329,310 $

329,310 $ 478,833

$

403,482

Highlights FY 2024: Increases in personnel is due to compensation study Increase in Memberships and Subscriptions

Updated 8/31/2023

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