CITY OF DESOTO
FUND
DEPARTMENT
CARE TEAM PROGRAM
POLICE DEPARTMENT
GENERAL FUND
101
6
19
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
$ 13,258 30,893 $ $ 62,607 $ $ 19,248 19,127 $ $ 27,631 $ $ 28,411 28,679 $ $ 40,310 $ $ 237,713 233,799 $ $ 350,076 $ $ 1,219 $ 3,130 $ 3,332 $
62,607 $ 27,631 $ 3,332 $ 40,310 $
49,531 $ 29,020 $ 1,428 $ 42,995 $
52,008 30,471
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
1,499
51110 TMRS-EMPLOYER
45,145
51470 SALARIES
350,076 $ 357,895 375,790 $
51530 SALARIES OVERTIME 51590 CERTIFICATION PAY 51650 LONGEVITY PAY 51740 ASSIGNMENT PAY
$ 9,117 $ $ 4,425 $
7,893
$
-
$
-
$
-
$
-
4,650 $ 6,900 $ 1,752 $ 2,720 $ 1,500 $ 1,500 $
6,900 $ 2,720 $
7,800 $ 3,048 $
8,190 3,200
$
-
$
$ 1,313 $
1,500
$
-
$
-
PERSONNEL
$ 314,703 331,423 $ $ 495,076 $ 495,076 $ 491,717 516,303 $
53340 OFFICE SUPPLIES/EQUIPMENT
$ 23,428 27,850 $ $ 23,428 27,850 $
$ $ $ $ $ $
- - - - - -
$ $ $ $ $ $
- - - - - -
$ $ $ $ $ $
- - - - - -
$ $ $ $ $ $
- - - - - -
SUPPLIES
54320 COMPUTER SOFTWARE MAINT.
$
-
$
1,722
55090 PROFESSIONAL SERVICES 56450 TELEPHONE SERVICE
$ 12,476 75,000 $
$ 1,951 $
7,061
SERVICES & PROFESSIONAL FEES
$ 14,427 83,783 $
CARE TEAM
$ 352,558 443,056 $ $ 495,076 $ 495,076 $ 491,717 516,303 $
Highlights FY 2024: Increases in personnel is due to compensation study
Updated 8/31/2023
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