CITY OF DESOTO
FUND
DEPARTMENT
ADMIN OPERATIONS/ENGINEERING PROGRAM 10
DEVELOPMENT SERVICES
GENERAL FUND
101
3
DETAILS
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
$ 42,239 $ 85,422 $ $ 30,949 $ 30,286 $ $ 47,756 $ 49,207 $ $ 415,457 404,711 $ $ $ 402 $ 1,896 $
67,473 $ 46,622 $ 2,247 $ 73,684 $ 651,472 $
67,473 $ 46,622 $ 2,247 $ 73,684 $ 651,472 $
117,173 $ 62,449 $ 11,697 $ 92,522 $ 784,143 $
123,032 65,571 12,282 97,148 823,350
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
51110 TMRS-EMPLOYER
51470 SALARIES
51530 SALARIES OVERTIME 51590 CERTIFICATION PAY 51650 LONGEVITY PAY 51770 AUTO ALLOWANCE
$ $ $ $
1,164 $ 1,075 $
3,420 $ 1,213 $
1,263 $ 1,200 $
1,263 1,200
$ $ $ $
5,000 2,700
$ $ $ $
5,250 2,835
836 $
808
$
326
$
326
660
693
6,000 $
5,000 $
6,000 $
6,000
6,000
6,300
PERSONNEL
$ 545,877 581,963 $ $
850,287 $
850,287 1,082,344 $ $ 1,136,462
53040 OTHER EQUIPMENT
$ $ $ $ $ $
1,488 $ 4,484 $
617
$
640
$
640
$
1,000
$
1,000
53340 OFFICE SUPPLIES/EQUIPMENT 53440 COMPUTER SOFTWARE 53520 FURNITURE & FIXTURES 53580 TECHNICAL & CODE BOOKS
7,457 $ 1,350 $
10,000 $ 25,000 $
10,000 $ 25,000 $
10,000 $ 15,000 $
10,000 15,000
$ 22,800 $
- -
$ $
- -
$ $
- -
$ $
- -
$ $ $ $
900 900
$ $ $ $
500 300
53640 CLOTHING
1,040 $
2,577 $
3,000 $ 1,000 $ 39,640 $
3,000 1,000
3,000 4,000
3,000 4,000
53800 PROGRAM FOOD & REFRESHMENTS
504 $
254 $
SUPPLIES
$ 30,316 $ 12,255 $
39,640 $
34,800 $
33,800
52106 BANK & CREDIT CARD EXP.
$ $ $
347
$
-
$ $ $
-
$ $ $
-
$ $ $
-
$ $ $
-
52230 POSTAGE
293 $
217 692
300
300
300
300
54050 REPAIR & MAINTENANCE 55090 PROFESSIONAL SERVICES 55095 DEVELOPMENT INSPECTION
-
$
-
-
-
-
$ 293,832 182,564 $ $ $ 104,489 139,769 $ $
316,227 $ 150,000 $
265,000 $ 150,000 $
420,000 $ 150,000 $
120,000 150,000
55120 ADVERTISING
$ $ $ $ $ $ $
-
$
-
$ $ $
-
$ $ $
-
$ $ $ $ $ $ $
600
$ $ $ $ $ $ $
500
55125 PRINTING & BINDING 55195 ANNUAL AWARDS
440 $
935
400
400
1,000
1,000
-
$
-
-
-
900
900
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55415 OTHER CONTRACTUAL SERVICES
1,360 $
2,317 $ 2,706 $
2,000 $ 15,200 $
2,000
2,800
2,800
$ 11,435 $
15,200 $
15,500 $
15,500
- - -
$ $ $
40
$ $ $
-
$ $ $
-
-
-
56450 TELEPHONE SERVICE
-
260 500
260 500
260
260
57170 MISCELLANEOUS EXPENDITURES
700
1,000
1,000
SERVICES & PROFESSIONAL FEES
$ 412,196 329,939 $ $
484,887 $
433,660 $
592,360 $
292,260
ADMIN OPERATIONS/ENGINEERING 988,390 $ $ 924,157 1,374,814 $ $ 1,323,587 1,709,504 $ $ 1,462,522
Highlights FY 2024: Increases in personnel is due to compensation study Construction Manuel with specification and standtard details
Updated 8/31/2023
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