Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO DEPARTMENT

FUND GENERAL FUND 101

POLICE OPERATIONS PROGRAM

POLICE DEPARTMENT

6

10

DETAILS

Actuals FY

Actual FY

Budget FY Projected FY Proposed FY Planning FY

LINE ITEMS

2021

2022

2023

2023

2024

2025

REVENUES 40090 INTERGOVERNMENTAL REVENUE 40800 INTERGOVERNMENTAL REIMBURSE

$ $

5,536 $ 23,358 $ 28,894 $

15,473

$

8,000

$

8,000 65,000 73,000

$ $ $

- - -

$ $ $

- - -

69,203 $ 84,677 $

65,000 $ 73,000 $

TOTAL REVENUES $

EXPENDITURES 51020 GROUP INSURANCE-EMPLOYER

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

749,132 $ 501,438 $ 66,491 $ 748,609 $ 810,007 $ 163,472 $

896,072 $ 1,114,661 $ 1,114,661 $

1,423,870 $ 708,743 $ 136,892 $ 1,022,143 $ 8,620,939 $ 400,000 $ 238,204 $

1,495,064

51050 FICA EXP.-EMPLOYER

522,131 $ 103,124 $ 792,771 $ 499,738 $ 219,327 $

540,415 $ 113,368 $ 789,445 $ 220,000 $ 226,470 $ 65,400 $ 18,720 $ 37,208 $ 12,125 $ - $

540,415 $ 113,368 $ 789,445 $ 220,000 $ 226,470 $

744,180 143,737

51080 WORKER'S COMPENSATION

51110 TMRS-EMPLOYER

1,073,250 9,051,986

51470 SALARIES

$ 5,714,238 $ 6,037,467 $ 6,665,382 $ 6,665,382 $

51530 SALARIES OVERTIME 51560 SALARIES-PART TIME 51590 CERTIFICATION PAY 51620 DIFFERENTIAL PAY 51650 LONGEVITY PAY 51740 ASSIGNMENT PAY 51770 AUTO ALLOWANCE

400,000 250,114 128,016 19,656 19,501 12,731 -

51595 HIRING INCENTIVE PROGRAM PAY

(3,044)

$

12,292

$

-

$

-

$

73,763 $

78,750 $

65,400 $

121,920 $

-

$

-

$

18,720 37,208 12,125 6,000 3,000 11,000 55,436 42,500

$ $ $ $ $ $ $ $ $ $

18,720 18,572 12,125 6,000 67,000 12,400 60,236 54,820 3,000 37,621

$ $ $ $ $ $ $ $

33,952 $ 35,655 $

32,324 $ 33,233 $

6,000

$

6,000

$

6,000

$

6,300

PERSONNEL

$ 8,899,714 $ 9,233,227 $ 9,809,194 $ 9,809,194 $ 12,728,128 $ 13,344,534

53040 OTHER EQUIPMENT

3,752

$

2,378

$

3,000

$

3,000 12,400 60,236 54,820

53340 OFFICE SUPPLIES/EQUIPMENT

14,074 $ 30,580 $ 24,068 $

16,246 $ 37,590 $ 25,568 $

11,000 $ 55,436 $ 42,500 $

53640 CLOTHING

53660 PROTECTIVE CLOTHING

53800 PROGRAM FOOD & REFRESHMENTS

-

$

-

$

-

$

-

53820 AMMUNITION

24,249 $

26,451 $

27,621 $

27,621

$

37,621

SUPPLIES

$

96,723 $

108,232 $

139,557 $

139,557 $

235,077 $

168,077

52230 POSTAGE

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

642

$ $ $ $

935

$ $ $ $

1,500 2,500 4,000 5,000

$ $ $ $

1,500 2,500 4,000 5,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,500 1,000 6,000 5,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,500 1,000 6,000 5,000

52106 BANK & CREDIT CARD EXP. 52350 ADMINISTRATIVE EXPENSES 52710 K-9 PROGRAM EXP. 54050 REPAIR & MAINTENANCE 54320 COMPUTER SOFTWARE MAINT. 55060 RE-ACCREDITATION 55075 CRIME ANALYST COSTS 55090 PROFESSIONAL SERVICES 55125 PRINTING & BINDING 55171 RENTALS EQUIPMENT & SUPPLIES 55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55195 ANNUAL AWARDS

-

-

4,454

5,620

-

-

22,707 $ 124,973 $

22,833 $ 114,701 $

38,462 $ 179,000 $

38,462

23,462

23,462 184,400 7,633 17,050 45,000 8,500 25,000 11,610 23,506 81,000 2,500 20,000 17,790 -

179,000 $

182,000 $

5,230

$

5,919

$

7,633

$

7,633 17,050 32,000 8,500 6,610 23,506 65,000 - 2,500 13,000 17,790 -

7,633 17,050 45,000 11,000 25,000 11,610 23,506 81,000 2,500 20,000 17,790 -

14,833 $ 27,746 $

15,274 $ 37,887 $

17,050 $ 32,000 $

3,158

$ $ $

8,838

$ $ $

8,500

$ $ $

-

-

-

2,500

7,621

6,610

2,479 $ 56,026 $

21,008 $ 65,015 $

23,506 $ 65,000 $

55250 TACTICAL TRAINING

34

$ $ $ $ $

- -

$ $ $ $ $

-

$ $

55290 RECRUITING

-

2,500

55295 INTERACTIVE COMMUNITY POLICING 55415 OTHER CONTRACTUAL SERVICES

2,431

4,353

13,000 $ 17,790 $

17,992 $

19,335 $

56450 TELEPHONE SERVICE

-

16

- -

$ $

- -

- -

- -

57170 MISCELLANEOUS EXPENDITURES

26,478

706

SERVICES & PROFESSIONAL FEES

313,147 $

339,371 $

424,051 $

424,051 $

481,051 $

480,951

59229 TRANS TO 229-POLICE GRANT FUND 59409 TRANS TO 409 POLICE EQUIP 59420 TRANS TO 420-EQUIPMENT REPLACE

3,675

$

5,460

$

5,460

$

5,460

$ $ $ $

- - - -

$ $ $ $

-

95,152 $ 519,500 $ 618,327 $

172,370 $ 503,300 $ 681,130 $

256,610 $ 284,100 $ 546,170 $

256,610 284,100 546,170

274,150 319,100 593,250

TRANSFERS AND OTHER

POLICE OPERATIONS

$ 9,927,911 10,361,961 $ $ 10,918,972 10,918,972 $ $ 13,444,256 $ 14,586,812

Highlights FY 2024: Increases in personnel is due to compensation study Supplies for vehicle and police facility; forensic scanning system New and replacement vests for officers

Updated 8/31/2023

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