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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