Proposed FY2023-24 & Planning FY2024-25 Budget

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

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