CITY OF DESOTO
FUND GENERAL FUND
PARKS & RECREATION DEPARTMENT DEPARTMENT
SENIOR CENTER PROGRAM
101
5
22
DETAILS
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning 2021 2022 2023 2023 2024 2025
LINE ITEMS
EXPENDITURES 51020 GROUP INSURANCE-EMPLOYER
$ 9,770 12,813 $ $ 18,522 $ $ 15,059 18,312 $ $ 20,952 $ 712 $ 1,103 $ 1,563 $ $ 12,415 15,036 $ $ 13,326 $ $ 95,281 111,414 $ $ 117,623 $ $
18,522 $ 20,952 $ 1,563 $ 13,326 $
16,328 $ 17,144 21,834 $ 22,926
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
2,983 $
3,132
51110 TMRS-EMPLOYER
15,558 $ 16,336
51470 SALARIES
117,623 $ 131,562 138,140 $
51530 SALARIES OVERTIME 51560 SALARIES-PART TIME 51590 CERTIFICATION PAY 51650 LONGEVITY PAY
$
419 $
193
$
-
$ $ $ $
-
$
-
$
-
$ 97,479 127,479 $ $ 1,200 $ 1,500
154,464 $ 144,000 151,200 $
1,500 $
1,500 $
1,575
$
-
$
140 $
280
280
$
372
$
391
$ 232,333 287,991 $ $ 172,266 $ 328,230 $ 334,137 350,844 $
PERSONNEL
53040 OTHER EQUIPMENT
$
228
$
-
$
-
$
-
$
-
$
-
53340 OFFICE SUPPLIES/EQUIPMENT
$ 1,094 $
756 $ 1,500 $ 150 $ 1,500 $
1,500 $ 1,500 $
1,500 $ 1,500 $
1,500 1,500
53640 CLOTHING
$ $
572 $
53800 PROGRAM FOOD & REFRESHME
-
$
-
$
-
$
-
$
13,000 $ 13,000 16,000 $ 16,000
SUPPLIES
$ 1,894 $
906 $ 3,000 $
3,000 $
54050 REPAIR & MAINTENANCE
$ $ $ $ $
468 $ 1,361 $
800
$
800
$ $ $
2,000 $
2,000
55120 ADVERTISING
934
$ $
24
$ 1,000 $
1,000
- -
$ $
- -
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55415 OTHER CONTRACTUAL SERVICES 57170 MISCELLANEOUS EXPENDITURES
-
769 $
800
$
800
250 $ 1,724 $ 1,000 $
1,000 $ 10,000 $
1,800 $ 1,800 $
1,800 1,800
-
$ 3,091 10,000 $ $
$ 3,657 $ 3,362 $ 5,000 $
5,000
$ $
-
$
-
57503 SPECIAL EVENTS
$
-
$
-
$
-
$
-
10,000 $ 10,000 15,600 $ 15,600
SERVICES & PROFESSIONAL FEES
$ 5,309 10,331 $ $ 18,600 $
18,600 $
59400 DUE TO 400-SENIOR CTR EQUIP
$ 20,000 20,000 $ $ 24,000 $ $ 20,000 20,000 $ $ 24,000 $
24,000 24,000
$ $
- -
$ 24,000 $ 24,000
TRANSFERS AND OTHER
SENIOR CENTER
$ 259,536 319,228 $ $ 217,866 $ 373,830 $ 365,737 406,444 $
Highlights FY 2024: Additional funding to update Comprehensive Plan Senior prom supplies
Updated 8/31/2023
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