CITY OF DESOTO
FUND GENERAL FUND
DEPARTMENT GENERAL ADMINISTRATION
PROGRAM OMMUNICATION-MARKETIN
101
1
13
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
$ 17,714 21,135 $ $ 47,924 $ $ 17,205 17,714 $ $ 22,928 $ $ 25,634 29,052 $ $ 33,447 $ $ 222,179 248,546 $ $ 264,690 $ $ 255 $ 296 $ 390 $
47,924 $ 22,928 $
30,270 $ 26,761 $
31,784 28,099
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
390
$
442
$
464
51110 TMRS-EMPLOYER
33,447 $
32,812 $
34,453
51470 SALARIES
264,690 $ 278,545 292,472 $
51560 SALARIES-PART TIME 51590 CERTIFICATION PAY 51650 LONGEVITY PAY 51770 AUTO ALLOWANCE
$ $ $
-
$
-
$ 32,960 $
32,960 $
58,633 $ 1,200 $ 1,664 $
61,565
900 $
900 $
600
$
600
$
1,260 1,747
-
$
136 $ 1,452 $
1,452 $
$ 5,000 $ 6,000
$
-
$
-
$
-
$
-
PERSONNEL
$ 288,888 323,779 $ $ 404,391 $
404,391 $ 430,327 451,843 $
53340 OFFICE SUPPLIES/EQUIPMENT 53800 PROGRAM FOOD & REFRESHMENTS
$ $ $ $ $ $ $ $
196 $ 2,934 $ 1,500 $
1,500 $ 1,500 $ 3,000 $
1,500 $ 2,700 $ 4,200 $ 1,200 $ 25,000 $ 5,000 $ 82,500 $ 3,500 $ 2,500 $ 5,000 $ 15,000 $ - $ 25,000 $ 18,000 $ 500 $
1,500 2,700 4,200
-
$ 1,382 $ 1,500 $
SUPPLIES
196 $ 4,316 $ 3,000 $
55120 ADVERTISING
- - -
$ 14,348
$
-
$
-
$
6,200
55125 PRINTING & BINDING
$ $
109 $ 1,000 $
1,000 $
25,000
54320 COMPUTER SOFTWARE MAINT. 55090 PROFESSIONAL SERVICES 55170 RENTALS-BLDG LAND & SPACE
-
$ $ $
- - -
$ $ $
- - -
$ $ $
5,000
142 62,439 $
52,501
-
$
-
-
55200 CIVIC ACADEMY
$ 3,331 $ 1,292 $ 3,500 $
3,500 $ 2,000 $ 5,000 $ 25,500 $ 50,000 $ 8,000 $ - $
3,500 2,500 5,000
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55415 OTHER CONTRACTUAL SERVICES
$
-
$
608 $ 2,000 $ 926 $ 5,000 $
$ 1,199 $
$ $ $ $
26
$ 2,485 25,500 $ $
15,000
56450 TELEPHONE SERVICE
- - -
$
-
$
-
$
500
55460 TOURISM & BRAND EXPENSES
$ 17,770 50,000 $ $ $ 2,890 $ 8,000 $
25,000
57503 SPECIAL EVENTS
8,000
SERVICES & PROFESSIONAL FEES
$ 4,697 102,867 $ $ 95,000 $
95,000 $ 183,200 148,201 $
COMMUNICATION-MARKETING
$ 293,781 430,961 $ $ 502,391 $
502,391 $ 617,727 604,244 $
Highlights FY 2024: Increases in personnel is due to compensation study Contract software : Canva, Animoto, Dropbox, Survey Monkey Additional travel and training fund for staff to attend the TAMIO Conference
Updated 8/31/2023
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