CITY OF DESOTO DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND
PROGRAM PURCHASING
101
2
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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
10,675
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
12,622
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
22,655 12,598
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
22,655 12,598
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
28,941 13,182
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
30,388 13,841
51050 FICA EXP.-EMPLOYER
8,143
8,536
51080 WORKER'S COMPENSATION
130
117
214
214
217
228
51110 TMRS-EMPLOYER 51530 SALARIES OVERTIME
12,119 107,405
12,858
18,378
18,378
19,530
20,507
-
-
-
-
-
51470 SALARIES
-
112,551
163,701
163,701
165,925
174,221
51590 CERTIFICATION PAY 51650 LONGEVITY PAY
1,463
1,275
900
900
1,500
1,575
84
132
76
76
68
71
PERSONNEL
140,019
148,091
218,522
218,522
229,363
240,831
53040 OTHER EQUIPMENT
959
-
800
800
-
-
53340 OFFICE SUPPLIES/EQUIPMENT
-
506
2,300
2,300
2,300
2,300
53540 COPIER SUPPLIES
7,477
6,718
13,000
13,000
15,000
15,000
53640 CLOTHING
-
-
300
300
500
500
SUPPLIES
8,436
7,224
15,600
15,600
17,800
17,800
54320 COMPUTER SOFTWARE MAINT.
- -
-
2,000 1,600
2,000 1,600
1,500 1,600
2,000 1,600
55120 ADVERTISING
4,742
55125 PRINTING & BINDING
176
-
400
400
500
500
55140 COPIER SERVICE
62,451
75,158
96,000
96,000
90,000
90,000
55170 RENTALS-BLDG LAND & SPACE 55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55415 OTHER CONTRACTUAL SERVICES 57170 MISCELLANEOUS EXPENDITURES
39
-
-
-
-
-
590 371
1,745 3,574
17,000
17,000
17,000
17,000
5,000
5,000
7,000
7,000
15,250
16,200
10,000
10,000
10,000
10,000
297
27
200
200
-
-
SERVICES AND PROFESSIONAL FEES
79,174
101,446
132,200
132,200
127,600
128,100
PURCHASING
$
227,629
$
256,761
$
366,322
$
366,322
$
374,763
$
386,731
Highlights FY 2024: Increases in personnel is due to compensation study
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