CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT PARKS & RECREATION DEPARTMENT 5
AQUATICS PROGRAM 45
DETAILS
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY 2021 2022 2023 2023 2024 2025
LINE ITEMS
EXPENDITURES 51050 FICA EXP.-EMPLOYER 51530 SALARIES OVERTIME 51560 SALARIES-PART TIME 51080 WORKER'S COMPENSATION
$ $ $
4,630 $
8,590 $ 21,278 $
21,278 $ 3,183 $
21,680 $ 16,204
480 $
1,291 $
3,183 $
3,168 $
3,168
8,947
$
-
$
-
$
-
$
-
$
-
$ 50,441 113,027 $ $ 277,971 $ $ 64,498 122,908 $ $ 302,432 $
277,971 $ 302,432 $ 1,000 $ 18,091 $ 1,000 $ 20,091 $ 27,900 $ 9,200 $ 5,000 $ 11,048 $ 5,000 $ - $ 800 $
275,473 275,473 $ 300,321 294,845 $
PERSONNEL
53340 OFFICE SUPPLIES/EQUIPMENT 53360 CHEMICALS, MEDICINE & LAB SUP
$ $ $ $ $ $ $ $ $ $ $ $ $ $
601 $
2,968 $
1,000 $
1,200 $
1,200
5,280 $
8,621 $ 18,091 $
18,091 $ 18,091
53640 CLOTHING
811 $
595 $
1,000 $
2,300 $
2,300
SUPPLIES
6,692 $ 12,184 $ 20,091 $
21,591 $ 21,591
52670 CONCESSION EXP.
-
$
-
$
-
$
9,000 $
9,000
54050 REPAIR & MAINTENANCE
1,749 $ 23,268 $ 27,900 $
28,500 $ 28,500
55120 ADVERTISING
- -
239 $
9,200 $
1,500 $
1,500
$ $
55125 PRINTING & BINDING
-
$
800
$
-
$
-
55235 TRAINING AND TRAVEL EXPENSES
689 $
2,794 $
5,000 $
6,532 $ 9,048 $ 2,200 $ 2,800 $
6,532 9,048 2,200 2,800
55348 PROGRAM EXPENSES
-
$ 18,810 $ 11,048 $
55415 OTHER CONTRACTUAL SERVICES
3,785 $
7,003 $
5,000 $
56450 TELEPHONE SERVICE
-
$
-
$
-
$
-
$ $
57170 MISCELLANEOUS EXPENDITURES
3,077 $
1,717 $
1,532 $
1,532
-
$
-
SERVICES & PROFESSIONAL FEES
9,300 $ 53,830 $ 60,480 $
60,480 $
59,580 $ 59,580
59408 TRANS TO 408 POOL MAINT
$ 26,000 $ 55,000 $ 55,000 $ $ 26,000 $ 55,000 $ 55,000 $
55,000 $ 55,000 $
75,000 100,000 $ 75,000 100,000 $
TRANSFERS
AQUATICS
$ 106,489 243,922 $ $ 438,003 $
438,003 $
456,492 476,016 $
Highlights FY2024: Pool maintenance and pool fixtures
Updated 8/31/2023
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