CITY OF DESOTO
FUND
DEPARTMENT
PROGRAM
POLICE DEPARTMENT
GENERAL FUND
SCHOOL RESOURCE OFFICERS
101
6
18
DETAILS
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY 2021 2022 2023 2023 2024 2025
LINE ITEMS
EXPENDITURES 51020 GROUP INSURANCE-EMPLOYER
$ 30,865 36,118 $ $ 50,091 $ $ 15,379 14,737 $ $ 28,782 $ $ 24,173 23,452 $ $ 40,944 $ $ 150,825 150,958 $ $ 287,441 $ $ 56,945 44,672 $ $ 72,828 $ (415) $ $ 3,129 $ 6,432 $
50,091 $ 28,782 $ 6,432 $ 40,944 $
85,524 $ 29,685 $ 6,450 $ 43,981 $
89,800 31,169
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
6,773
51110 TMRS-EMPLOYER
46,180
51470 SALARIES
287,441 $ 366,843 385,185 $
51530 SALARIES OVERTIME 51560 SALARIES-PART TIME 51590 CERTIFICATION PAY 51650 LONGEVITY PAY 51740 ASSIGNMENT PAY
72,828 $
72,828 $
76,469
$ $ $ $
-
$
-
$ 9,375 $
9,375
$
-
$
-
4,200 $ 1,824 $ 1,500 $
4,200 $ 5,400 $ 1,968 $ 1,200 $
5,400 $ 1,200 $
8,700 $ 1,652 $
9,135 1,735
1,500
$
-
$
-
$
-
$
-
$ 285,298 280,734 $ $ 502,493 $ 502,493 $ 615,663 646,446 $
PERSONNEL
53040 OTHER EQUIPMENT
$ $ $ $
92 92
$ $
39 39
$ $
500 500
$ $
500 500
$ $
500 500
$ $
500 500
SUPPLIES
56450 TELEPHONE SERVICE
1,614 $ 1,614 $
1,447 $ 2,000 $ 1,447 $ 2,000 $
2,000 $ 2,000 $
2,000 $ 2,000 $
2,000 2,000
SERVICES & PROFESSIONAL FEES
SCHOOL RESOURCE OFFICERS
$ 287,004 282,220 $ $ 504,993 $ 504,993 $ 618,163 648,946 $
Highlights FY 2024: Increases in personnel is due to compensation study
Updated 8/31/2023
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