CITY OF DESOTO DEPARTMENT PARKS & RECREATION DEPARTMENT 5
FUND GENERAL FUND
20 PARK & LANDSCAPE MAINTENANCE PROGRAM
101
DETAILS
Actuals FY
Actuals FY
Budget FY
Projected FY
Proposed FY
Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
EXPENDITURES 51020 GROUP INSURANCE-EMPLOYER
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
108,695 48,339 3,167 74,695 593,510 62,461
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
121,075 49,827 5,072 77,693 578,899 88,521
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
109,121 50,419 6,377 71,331 610,142 22,726 29,096
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
109,121 50,419 6,377 71,331 610,142 22,726 29,096
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
152,987 55,560 8,119 79,937 677,924 90,000 17,500 1,500 6,140
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
160,636 58,338 8,525 83,934 711,820 94,500 18,375 1,575 6,447
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
51110 TMRS-EMPLOYER
51470 SALARIES
51530 SALARIES OVERTIME 51560 SALARIES-PART TIME 51590 CERTIFICATION PAY
-
-
1,500 5,812
1,500 6,404
960
960
51650 LONGEVITY PAY
5,338
5,338
PERSONNEL
898,178
928,992
905,510
905,510
1,089,667
1,144,151
53040 OTHER EQUIPMENT
2,455
3,442 1,235
3,300
3,300
3,900
3,900
53340 OFFICE SUPPLIES/EQUIPMENT 53360 CHEMICALS, MEDICINE & LAB SUP
177
500
500
500
500
21,836 10,770 35,238 35,881 35,457 16,451
19,448 4,868 28,993 42,003 127,678 18,542
32,625 13,500 49,925 37,600 133,720 22,000
32,625 13,500 49,925 37,600 133,720 22,000
32,625 13,500 50,525 37,600 133,720 22,000
32,625 13,500 50,525 37,600 133,720 22,000
53640 CLOTHING
SUPPLIES
54050 REPAIR & MAINTENANCE 54350 ATHLETIC FIELD MAINTENANCE 54365 LIGHTS & IRRIGATION MAINT. 55171 RENTALS-EQUIPMENT & SUPPLIES 55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55415 OTHER CONTRACTUAL SERVICES 55120 ADVERTISING
-
13
-
-
-
-
5,353 1,181 5,856
7,117
8,000
8,000
8,000
8,000
685
700
700
700
700
12,189 803,285
12,000 782,900
12,000 782,900
12,000 866,651
12,000 866,651
585,541
56070 UTILITY-ELECTRIC
-
(48)
-
-
- -
- -
57170 MISCELLANEOUS EXPENDITURES
1,146
1,450
600
600
SERVICES & PROFESSIONAL FEES
686,866
1,012,914
997,520
997,520
1,080,671
1,080,671
58080 BUILDINGS & IMPROVEMENTS
- -
19,755 19,755
- -
- -
- -
- -
CAPITAL OUTLAY
59230 TRANS TO 230 ENERGY MANAGEMENT
280,000 39,500 89,700 409,200
280,000 150,000 123,800 553,800
280,000 443,000 126,700 849,700
280,000 443,000 126,700 849,700
280,000
280,000 150,000 216,200 646,200
59407 TRANS TO 407 PARK MAINT
- -
59420 TRANS TO 420-EQUIPMENT REPLACE
TRANSFERS
280,000
PARK & LANDSCAPE MAINTENANCE
$
2,029,482
$
2,544,454
$
2,802,655
$
2,802,655
$
2,500,863
$
2,921,547
Highlights FY 2024: Additional funding to update Comprehensive Plan Mowing and maintenance contracts
Updated 8/31/2023
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