CITY OF DESOTO
FUND
DEPARTMENT
PROGRAM
GENERAL ADMINISTRATION
GENERAL FUND
ACTION CENTER
101
1
15
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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
11,174
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
14,093
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
23,872
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
23,872
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
26,955
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
28,303
51050 FICA EXP.-EMPLOYER
3,670
3,195
5,822
5,822
7,153
7,511
51080 WORKER'S COMPENSATION
26
61
99
99
117
123
51110 TMRS-EMPLOYER
5,687
5,423
8,494
8,494
10,520 88,819
11,046 93,260
51470 SALARIES
48,388
42,084
75,263
75,263
51530 SALARIES OVERTIME 51590 CERTIFICATION PAY 51650 LONGEVITY PAY
-
394
-
-
-
-
1,200
1,200
600 244
600 244
1,200
1,260
128
112
204
214
PERSONNEL
70,272
66,562
114,394
114,394
134,968
141,716
53340 OFFICE SUPPLIES/EQUIPMENT 53800 PROGRAM FOOD & REFRESHMENTS
- - -
- - -
475 200 675
475 200 675
475 200 675
475 200 675
SUPPLIES
52230 POSTAGE
21,976
25,995 13,720
28,000
28,000
28,000
28,000
55090 PROFESSIONAL SERVICES 55125 PRINTING & BINDING
3,829
5,000
5,000
5,000
5,000
167 904
- - -
350
350
500
500
55171 RENTALS-EQUIPMENT & SUPPLIES 55235 TRAINING AND TRAVEL EXPENSES
1,000
1,000
1,000
1,000
-
600
600
600
600
SERVICES & PROFESSIONAL FEES
26,876
39,715
34,950
34,950
35,100
35,100
ACTION CENTER
$
97,148
$
106,277
$
150,019
$
150,019
$
170,743
$
177,491
Highlights FY 2024 Increases in personnel is due to compensation study
Updated 8/31/2023
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