Proposed FY2023-24 & Planning FY2024-25 Budget

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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