CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT POLICE DEPARTMENT
ANIMAL CONTROL PROGRAM
6
13
DETAILS
Actuals FY
Actual FY Budget FY Projected FY Proposed FY Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
EXPENDITURES 51050 FICA EXP.-EMPLOYER
$ $ $
8,636 $ 7,623 $
5,947 $
8,954 $
8,954 $ 12,486 $ 43,419 $ 3,187 $ 70,220 $ 5,225 $ 212 $ 2,388 $
9,553 $ 36,425 $ 95,037 $ 3,187 $ 26,345 $ 11,081 $ - $ 2,476 $
10,031 38,246
51020 GROUP INSURANCE-EMPLOYER
6,839 $ 12,486 $
51650 LONGEVITY PAY
180 $
232 $
212
$
-
51470 SALARIES
$ 91,424 $ 50,764 $ 43,419 $
99,789
51530 SALARIES OVERTIME 51560 SALARIES-PART TIME 51110 TMRS-EMPLOYER
$
1,640 $
1,028 $
3,187 $
3,346
$ 22,107 $ 29,051 $ 70,220 $
27,662 11,635
$ 10,479 $
5,993 $ 1,297 $
5,225 $ 2,388 $
51080 WORKER'S COMPENSATION
$ $
1,719 $
2,600
51590 CERTIFICATION PAY
75
$
-
$
-
$
-
$
-
$
-
PERSONNEL
$ 143,882 101,150 $ $ 146,091 $
146,091 $
184,104 193,309 $
53360 CHEMICALS, MEDICINE & LAB SUP
$ $ $ $ $ $ $ $ $ $ $
892 $ 583 $
253 $ 686 $
1,100 $
1,100 $
1,100 $
1,100
800 100 700 500 150 500 150 700
$ $ $ $ $ $ $ $
800 100 700 500 150 500 150 700
$ $ $ $ $ $ $ $
800 100 700 500
$ $ $ $ $ $ $ $
800 100 700 500
53640 CLOTHING
53340 OFFICE SUPPLIES/EQUIPMENT
50
$ $ $
2,730 $
53040 OTHER EQUIPMENT 53660 PROTECTIVE CLOTHING
-
556 $
40
40
$
SUPPLIES
1,565 $
4,265 $
3,200 $
3,200 $
3,200 $
3,200
55230 MEMBERSHIPS & SUBSCRIPTIONS 55415 OTHER CONTRACTUAL SERVICES 57320 PARTICIPANT EXP-ANIMAL SHELTR
50
$ $ $ $
50
$ $ $ $
150 500
150 500
-
-
$ 291,108 279,717 $ $ 346,125 $
346,125 $
346,125 346,125 $
54050 REPAIR & MAINTENANCE 56450 TELEPHONE SERVICE
- -
- -
150
150
-
-
55235 TRAINING AND TRAVEL EXPENSES
914 $
700 $
1,500 $
1,500 $
1,500 $
1,500
SERVICES & PROFESSIONAL FEES
$ 292,072 280,467 $ $ 349,125 $
349,125 $
348,425 348,425 $
50190 ANIMAL SHELTER PRIN DEBT PYMNT 50205 ANIMAL SHELTER DEBT INT. EXP.
$ 30,677 $ 23,520 $ 37,500 $
37,500 $ 8,175 $ 45,675 $
37,500 $ 8,175 $ 45,675 $
37,500
$ 13,147 $ 10,080 $
8,175 $
8,175
DEBT SERVICE
$ 43,824 $ 33,600 $ 45,675 $
45,675
544,091 $
ANIMAL CONTROL
$ 481,343 419,481 $ $ 544,091 $
581,404 590,609 $
Highlights FY 2024: Increases in personnel is due to compensation study
Updated 8/31/2023
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