CITY OF DESOTO DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND 101
STREET MAINTENANCE PROGRAM 20
3
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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
62,428 $ 27,321 $ 9,682 $ 41,808 $ 348,742 $ 14,356 $
50,031 $ 23,600 $ 7,652 $ 36,221 $ 298,821 $ 11,060 $
72,253 $ 34,074 $ 9,173 $ 44,578 $ 419,460 $ 18,560 $
72,253 $ 34,074 $ 9,173 $ 44,578 $ 419,460 $ 18,560 $
48,822 $ 32,589 $ 10,104 $ 48,283 $ 407,315 $ 15,000 $
51,263 34,218 10,609 50,697 427,681 15,750
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
575
$
-
$
-
$
-
$ $
-
$ $
-
1,984 $ 6,000 $
1,788 $ 6,000 $
1,404 $ 6,000 $
1,404
780
819
6,000 $
6,000 $
6,300
PERSONNEL
512,895 $
435,172 $
605,502 $
605,502 $
568,893 $
597,338
2,444 $
4 ,008 $
5,000 $ 1 ,000 $
5,000 $ 1,000 $
7,500 $ 2,000 $ 1,600 $
7,500 2,000 1,600
53040 OTHER EQUIPMENT
$ $
53080 RADIO AND COMM EQUIPMENT 53340 OFFICE SUPPLIES/EQUIPMENT
-
$ $
-
318
3,767
850
$
850
$
56,493 $ 7,724 $ 34,036 $ 2,659 $ 103,674 $
78,658 $ 9,940 $ 38,339 $ 4,983 $ 139,695 $
215,500 $ 8,200 $ 55,000 $
215,500 $ 8,200 $ 55,000 $
215,500 $ 15,000 $ 55,000 $
215,500 15,000 55,000
53600 TRAFFIC MATERIALS
53640 CLOTHING
53760 STREET MAINT. MATERIAL 53780 MAINTENANCE SUPPLIES
2,500 $
2,500 $
2,500 $
2,500
SUPPLIES
288,050 $
288,050 $
299,100 $
299,100
52570 MILEAGE REIMB
-
$ $ $ $ $ $ $
-
$ $ $ $ $ $ $
1,000 $ 2,400 $ 44,000 $ 25,000 $
1,000 $ 2,400 $ 44,000 $ 25,000 $
1,000 $ 2,400 $ 44,000 $ 25,000 $
1,000 2,400
54050 REPAIR & MAINTENANCE 54470 STREET PAINTING 54485 CRACK SEALING 54620 MOTOR VEHICLE R&M 55090 PROFESSIONAL SERVICES 55125 PRINTING & BINDING
1,047
570
47,584 $
28,467 $
44,000 25,000
-
-
19
3
-
$
-
$
-
$
-
74,211 $
33,939 $
60,000 $
60,000 $
60,000 $
60,000
-
100 276
150 750 150
$ $ $
150 750 150
$ $ $
150
$
150
55171 RENTALS-EQUIPMENT & SUPPLIES 55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55415 OTHER CONTRACTUAL SERVICES
488
1,500 $ 1,500 $ 10,000 $ 550,000 $
1,500 1,500
-
-
1,134 $
6,095 $
10,000 $ 562,617 $
10,000 $ 550,000 $
10,000 550,000
424,387 $
328,928 $
56450 TELEPHONE SERVICE
-
$ $
-
$ $
380 900
$ $
380 900
$ $
380 900
$ $
380 900
57170 MISCELLANEOUS EXPENDITURES
506
589
SERVICES & PROFESSIONAL FEES
549,375 $
398,967 $
707,347 $
694,730 $
696,830 $
696,830
58160 CAPITAL OUTLAY
- -
$ $
- -
$ $
250,000 $ 250,000 $ 700,000 $ 704,689 $ 152,400 $
250,000 $ 250,000 $
250,000 $ 250,000 $
250,000 250,000 700,000 705,000 152,400
CAPITAL OUTLAY
59230 TRANS TO 230 ENERGY MANAGEMENT 59419 TRANS TO 419 CAPITAL PROJECTS 59420 TRANS TO 420-EQUIPMENT REPLACE
700,000 $
700,000 $
700,000 $
700,000 $
704,689 1,704,689 $ $
704,689 152,400
$ $
- -
$ $
162,100 $
83,100 $
TRANSFERS
$ 1,566,789 2,487,789 $ $ 1,557,089 1,557,089 $ $
700,000 1,557,400 $
STREET MAINTENANCE
$ 2,732,733 3,461,622 $ $ 3,407,988 3,395,371 $ $ 2,514,823 3,400,668 $
Highlights FY 2024: Additional funding to update Comprehensive Plan Uniforms and PE for staff
Updated 8/31/2023
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