CITY OF DESOTO 3 DEVELOPMENT SERVICES DEPARTMENT
FUND GENERAL FUND 101
BUILDING INSPECTIONS PROGRAM 11
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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
38,289 $ 23,046 $
48,898 $ 22,812 $
56,885 $ 27,291 $
56,885 $ 27,291 $
83,390 $ 28,474 $
87,560 29,898
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
550
$
656
$
894
$
894
$
945
$
992
51110 TMRS-EMPLOYER
34,695 $ 263,310 $
34,060 $ 250,775 $
39,813 $ 354,114 $
39,813 $
39,371 $
41,340
51470 SALARIES
354,114 $ 337,095 353,950 $
51530 SALARIES OVERTIME 51590 CERTIFICATION PAY 51560 SALARIES-PART TIME
1,686 $
2,034
$ $
630
$
630
$ $
630
$ $
662
600
$
450
1,200 $ 16,810 $
1,200
-
-
42,227 $
52,584 $
16,810 $
24,143 $
25,350
51650 LONGEVITY PAY
328
$
572
$
812
$
812
$
568
$
596
PERSONNEL
404,732
412,842
498,449 $498,449
514,616 540,347
53040 OTHER EQUIPMENT
183 805
$ $ $ $ $ $ $
438 325 276 513 255 330 -
$ $ $ $ $ $ $
500 600 500 800 -
$ $ $ $ $
500 600 500 800 -
$ $ $ $ $
500 600 500 800 -
$ $ $ $ $
500 600 500 800 -
53340 OFFICE SUPPLIES/EQUIPMENT 53440 COMPUTER SOFTWARE 53520 FURNITURE & FIXTURES 53580 TECHNICAL & CODE BOOKS
39
250
-
53640 CLOTHING
404
1,500 $
1,500 $
2,000 $ 1,500 $ 5,900 $
2,000 1,500 5,900
53800 PROGRAM FOOD & REFRESHMENTS
16
500
$
500
$
SUPPLIES
1,697 $
2,137 $
4,400 $
4,400 $
52106 BANK & CREDIT CARD EXP.
11,253 $
13,447 $
10,850 $
10,850 $
10,850 $
10,850
52230 POSTAGE
-
$
-
$
750
$
750
$
750
$
750
55090 PROFESSIONAL SERVICES
6,305 $
9,085 $
35,000 $
35,000 $
35,000 $
35,000
55120 ADVERTISING
444 645 442
$ $ $
-
$ $ $
200 500 850
$ $ $
200 500 850
$ $ $
200 500 850
$ $ $
200 500 850
55125 PRINTING & BINDING
250 355
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES
3,104 $
2,490 $
6,000 $
6,000 $
6,000 $
6,000
56450 TELEPHONE SERVICE
-
$
-
$
450
$
450
$
450
$
450
SERVICES & PROFESSIONAL FEES
$ 22,193.06 25,626.85 $ $ 54,600.00 54,600.00 $
$54,600 $54,600
59420 TRANS TO 420-EQUIPMENT REPLACE
$ $
- -
$ $
25,400 25,400
$ $
- -
$ $
- -
$ $
- -
$ $
- -
TRANSFERS AND OTHER
466,006 $
557,449 $ 575,116 600,847 $
BUILDING INSPECTIONS
$
428,622 $
557,449 $
Highlights FY 2024: N/A
Updated 8/31/2023
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