CITY OF DESOTO
FUND GENERAL FUND 101
POLICE DEPARTMENT DEPARTMENT
17 CODE ENFORCEMENT PROGRAM
6
DETAILS
Actual FY Actuals FY Budget FY Projected FY Proposed FY Planning FY 2021 2022 2023 2023 2024 2025
LINE ITEMS
EXPENDITURES 51020 GROUP INSURANCE-EMPLOYER
$ 34,986 $ 49,462 112,457 $ $ $ 26,483 $ 31,238 $ 38,124 $ $ 38,548 $ 44,038 $ 52,998 $ $ 337,605 384,853 $ $ 468,355 $ $ 1,246 $ 1,559 $ 1,239 $
112,457 $ 38,124 $ 52,998 $ 468,355 $ 1,239 $
77,773 $ 46,606 $
81,662 48,936
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
9,256
$
9,719
51110 TMRS-EMPLOYER
63,117 $ 538,327 $
66,273 565,243
51470 SALARIES
51530 SALARIES OVERTIME 51560 SALARIES-PART TIME 51590 CERTIFICATION PAY
$ $ $ $
2,093 $
4,756 $
2,400
$
2,400
$
2,400
$
2,520
2,179 $ 14,122 $ 23,446 $
23,446 $
50,894 $
53,439
600 $
600 $
600
$ $
600
$ $
1,200 1,784
$ $
1,260 1,873
51650 LONGEVITY PAY
3,016 $
3,256 $
3,532
3,532
PERSONNEL
$ 446,757 533,884 $ $ 703,151 $
703,151 $
791,357 $
830,925
53340 OFFICE SUPPLIES/EQUIPMENT
$ $ $ $ $ $ $ $ $ $ $ $ $
1,468 $
9,035 $ 11,341 $
11,341
$ $
7,500 2,550
$ $
7,500 2,550
583 $
2,997 $
3,000
$
3,000
53640 CLOTHING
SUPPLIES
2,051 $ 12,032 $ 14,341 $
14,341 $
10,050 $
10,050
52350 ADMINISTRATIVE EXPENSES 55090 PROFESSIONAL SERVICES 54050 REPAIR & MAINTENANCE 55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55125 PRINTING & BINDING
30
$ $ $
- -
$
180
$
180
$
180
$
180
- -
$ 65,000 $
65,000 $
65,000 $
65,000
530 $
1,500 2,500
$ $ $ $ $ $
1,500 2,500
$ $ $ $ $ $
1,500 2,500
$ $ $ $ $ $
1,500 2,500
1,679 $
1,717 $
25
$
-
$
160
160
160
160
875 $
5,313 $
4,500
4,500
4,000
4,000
55395 MOWING EXPENSES 56450 TELEPHONE SERVICE
- -
$ $
-
$ 150,000 $
150,000 $
150,000 $
150,000
610 $ 629 $
4,000 1,500
4,000 1,500
3,418 1,500
3,418 1,500
57170 MISCELLANEOUS EXPENDITURES
232 $
SERVICES & PROFESSIONAL FEES
2,841 $
8,800 229,340 $ $
229,340 $
228,258 $
228,258
59420 TRANS TO 420-EQUIPMENT REPLACE
$ 24,000 $ 28,000 $ 24,000 $ 28,000
$ $
- -
$ $
- -
$ $
- -
$ $
- -
TRANSFERS AND OTHER
CODE ENFORCEMENT
$ 475,649 582,715 $ $ 946,832 $
946,832 1,029,665 $ $ 1,069,233
Highlights FY 2024: Increases in personnel is due to compensation study
Updated 8/31/2023
Made with FlippingBook - Online magazine maker