CITY OF DESOTO
FUND
DEPARTMENT
PROGRAM
PARKS & RECREATION DEPARTMENT
GENERAL FUND
YOUTH PROGRAMS
101
5
40
DETAILS
Actuals FY
Actuals FY
Budget FY
Projected FY
Proposed FY
Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
EXPENDITURES 51050 FICA EXP.-EMPLOYER
$ $ $ $ $ $ $ $ $ $ $ $ $ $
494
$ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $
2,050
$ $ $ $ $ $ $ $ $ $ $ $ $ $
2,050
$ $ $ $ $ $ $ $ $ $ $ $ $ $
2,078
$ $ $ $ $ $ $ $ $ $ $ $ $ $
2,078
51080 WORKER'S COMPENSATION
7
400
400
304
304
51560 SALARIES-PART TIME
6,453 6,953
25,000 27,450
25,000 27,450
26,400 28,782
26,400 28,782
PERSONNEL
53340 OFFICE SUPPLIES/EQUIPMENT
875 389
669
500
500
500
500
53640 CLOTHING
8,698
1,080
1,080
1,080 3,470 5,050
1,080 3,470 5,050
53800 PROGRAM FOOD & REFRESHEMENTS
-
-
-
-
SUPPLIES
1,263
9,367
1,580
1,580
55090 PROFESSIONAL SERVICES 55170 RENTALS-BLDG LAND & SPACE 55382 GRANTS/SPONSORSHIPS 55415 OTHER CONTRACTUAL SERVICES 57170 MISCELLANEOUS EXPENDITURES
- - -
- - -
-
-
8,000
8,000
10,000
10,000
10,000
10,000
7,500
7,500
-
-
35,709 13,731 49,440
24,082 19,046 43,128
35,000
35,000
37,000
37,000
5,970
5,970
-
-
SERVICES & PROFESSIONAL FEES
58,470
58,470
55,000
55,000
YOUTH PROGRAMS
$
57,656
$
52,495
$
87,500
$
87,500
$
88,832
$
88,832
Highlights FY 2024: Teen Council
Updated 8/31/2023
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