CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT GENERAL ADMINISTRATION 1
PROGRAM ENVIRONMENTAL HEALTH
14
DETAILS
Actuals FY
Actuals FY
Budget FY
Projected FY Proposed FY Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
EXPENDITURES 51020 GROUP INSURANCE-EMPLOYER
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
10,571
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
13,477
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
11,982
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
11,982
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
10,648
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
11,180
51050 FICA EXP.-EMPLOYER
4,897
6,425
5,446
5,446
6,073
6,377
51080 WORKER'S COMPENSATION
212
472
302
302
100
105
51110 TMRS-EMPLOYER
7,743
9,693
7,946
7,946
8,998
9,448
51470 SALARIES
67,755
84,405
70,600
70,600
76,479
80,303
51590 CERTIFICATION PAY 51650 LONGEVITY PAY
782 132
550 180
600
600
600
630
-
-
92
97
PERSONNEL
92,092
115,201
96,876
96,876
102,990
108,140
53340 OFFICE SUPPLIES/EQUIPMENT 53360 CHEMICALS, MEDICINE & LAB SUP
550
683
1,600
1,600
1,600
1,600
69
- -
545 200
545 200
545 200
545 200
53640 CLOTHING
138 757
SUPPLIES
2,345
2,345
2,345
683
2,345
55090 PROFESSIONAL SERVICES 55125 PRINTING & BINDING
99 24
50
-
-
-
-
1,014
1,300 1,100 2,400
1,300 1,100 2,400
1,300 1,100 2,400
1,300 1,100 2,400
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55415 OTHER CONTRACTUAL SERVICES
968
187 819
1,181
11,188
13,003
41,600
41,600
41,600
41,600
56450 TELEPHONE SERVICE
-
64
-
-
-
-
SERVICES & PROFESSIONAL FEES
13,459
15,137
46,400
46,400
46,400
46,400
ENVIRONMENTAL HEALTH
$
106,308
$
131,021
$
145,621
$
145,621
$
151,735
$
156,885
Highlights FY 2024: Increases in personnel is due to compensation study
Updated 8/31/2023
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