CITY OF DESOTO DEPARTMENT DEVELOPMENT SERVICES 3 DETAILS Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY 2021 2022 2023 2023 2024 2025 PLANNING & ZONING PROGRAM 14
FUND GENERAL FUND 101
LINE ITEMS
EXPENDITURES 51020 GROUP INSURANCE-EMPLOYER
$ 11,828 18,446 $ $ 31,034 $ $ 9,935 10,941 $ $ 16,040 $ $ 14,682 16,648 $ $ 23,397 $ $ 128,099 144,555 $ $ 205,880 $ (33) $ $ 230 $ 272 $
31,034 $ 16,040 $
45,352 $ 18,199 $
47,620 19,109
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
272
$
299
$
314
51110 TMRS-EMPLOYER
23,397 $
26,963 $
28,311
51470 SALARIES
205,880 $ 229,681 241,165 $
51530 SALARIES OVERTIME 51590 CERTIFICATION PAY 51650 LONGEVITY PAY
$ $ $
891 $ 925 $ 156 $
911 $ 1,901 $ 525 $ 1,500 $
1,901 $ 1,500 $
2,000 $ 1,200 $
2,100 1,260
252 $
384
$
384
$
364
$
382
PERSONNEL
$ 166,483 192,508 $ $ 280,408 $
280,408 $ 324,058 340,261 $
53340 OFFICE SUPPLIES/EQUIPMENT 53440 COMPUTER SOFTWARE 53800 PROGRAM FOOD & REFRESHMENTS
$ 2,265 $
513 $ 1,300 $
1,300 $
1,500 $
1,500
$
355
$
-
$
800
$
800
$
800
$
800
$ 1,061 $ 3,203 $ 4,500 $ $ 3,681 $ 3,717 $ 6,600 $
4,500 $ 6,600 $
4,500 $ 6,800 $
4,500 6,800
SUPPLIES
52570 MILEAGE REIMB
$ $
- -
$
-
$ $
100
$ $
100
$ $
100
$ $
100
54050 REPAIR & MAINTENANCE 55090 PROFESSIONAL SERVICES
$ 1,130
-
-
-
-
$ 7,819 53,159 $ $ 210,000 $ $ 2,205 $ 3,167 $ 4,000 $
210,000 $
35,000 $ 6,400 $ 1,700 $ 2,000 $ 5,000 $ 1,000 $ 51,200 $
35,000 6,400 1,700
55120 ADVERTISING
4,000 $ 1,700 $ 2,000 $ 3,500 $
55125 PRINTING & BINDING
$ $
99
$ 1,186 $ 1,700 $
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 57170 MISCELLANEOUS EXPENDITURES
679 $ 1,246 $ 2,000 $
2,000 5,000 1,000
$ 1,558
$ $
12
$ 3,500 $
$
-
-
$
-
$
-
$
SERVICES & PROFESSIONAL FEES
$ 12,359 59,899 $ $ 221,300 $
221,300 $
51,200
PLANNING & ZONING
$ 182,523 256,124 $ $ 508,308 $
508,308 $ 382,058 398,261 $
Highlights FY 2024: Additional funding to update Comprehensive Plan
Updated 8/31/2023
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