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
Made with FlippingBook - Online magazine maker