CITY OF DESOTO DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM
EQUIPMENT SERVICES
101
3
22
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
$ 30,577 $ $ 14,846 $ $ 22,685 $ $ 197,580 $ $ 2,290 $
35,051 $ 41,339 $ 12,680 $ 18,110 $
41,339 $ 18,110 $ 3,172 $ 26,415 $ 228,618 $
37,202 $ 18,725 $ 3,783 $ 27,742 $ 237,302 $
39,062 19,661
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
1,947 $
3,172 $
3,972
51110 TMRS-EMPLOYER
19,713 $ 26,415 $ 169,902 228,618 $ $
29,129 249,167
51470 SALARIES
51530 SALARIES OVERTIME 51650 LONGEVITY PAY
$ $
1,180 $
2,412 $
7,650 $
7,650 $
5,000 $
5,250
2,372
$
276
$
464
$
464
$
624
$
655
PERSONNEL
$ 271,530 $
241,980 325,768 $ $
325,768 $
330,378 $ 346,897
53040 OTHER EQUIPMENT
$ 13,077 $
10,250 $ 15,000 $
15,000 $
15,000 $
15,000
53340 OFFICE SUPPLIES/EQUIPMENT
$ $
67
$
1,664 $ 2,320 $
800
$
800
$
800
$
800
53640 CLOTHING 53680 VEHICLE FUEL
3,608 $
3,000 $
3,000 $
3,000 $
3,000
$ 192,289 $
590,153 350,000 $ $
350,000 $
350,000 $
350,000
53700 OIL & LUBRICANTS
$
8,894 $
11,140 $
9,500 $
9,500 $
9,500 $
9,500
SUPPLIES
$ 217,935 $
615,527 378,300 $ $
378,300 $
378,300 $ 378,300
54050 REPAIR & MAINTENANCE 54305 COMPUTER HARDWARE MAINT.
$ 94,598 $
132,574 130,000 $ $
130,000 $
130,000 $
130,000
$
3,780 $
2,276 $
8,200 $
8,200 $
8,200 $
8,200
54620 MOTOR VEHICLE R&M 55125 PRINTING & BINDING
$ 114,971 $
113,041 100,000 $ $
100,000 $
120,000 $
120,000
$ $ $ $
- -
$ $ $
- -
$ $
400 200 300 800
$ $ $ $
400 200 300 800
$ $ $ $
400 200
$ $
400 200
55171 RENTALS-EQUIPMENT & SUPPLIES 55235 TRAINING AND TRAVEL EXPENSES 57170 MISCELLANEOUS EXPENDITURES
20
1,094 $ 2,389 $
5,000 $
5,000
1,693 $
800
$
800
SERVICES & PROFESSIONAL FEES
$ 215,408 $
251,921 239,900 $ $
239,900 $
264,600 $ 264,600
EQUIPMENT SERVICES
$ 704,874 1,109,428 $ $ 943,968 $
943,968 $
973,278 $ 989,797
Highlights FY 2024: Additional funding to update Comprehensive Plan Certifications
Updated 8/31/2023
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