CITY OF DESOTO
FUND GENERAL FUND
DEPARTMENT FIRE DEPARTMENT
FIRE/EMS OPERATIONS PROGRAM
101
7 DETAILS
10
Actuals FY
Actuals FY
Budget FY
Projected FY Proposed FY Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
REVENUES 40090 INTERGOVERNMENTAL REVENUE 40800 INTERGOVERNMENTAL REIMBURSE $ $
72,304 $ 1,635 $ 73,939 $
21,906 16,786 38,692
$ $ $
20,000
$ $ $
20,000
$ $ $
- - -
$ $ $
- - -
-
-
AVAILABLE RESOURCES $
20,000
20,000
EXPENDITURES 51020 GROUP INSURANCE-EMPLOYER 51050 FICA EXP.-EMPLOYER 51080 WORKER'S COMPENSATION
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
895,130 $ 458,335 $ 70,265 $ 716,697 $ 717,155 $ 146,338 $ 33,213 $ 33,060 $ 6,751 $
989,800 $ 1,287,891 $ 1,287,891 $
1,287,050 $
1,351,403
450,366 $ 109,774 $ 716,105 $ 329,488 $ 142,813 $
489,341 $ 124,107 $ 720,108 $ 150,000 $ 143,100 $
489,341 124,107 720,108 500,000 143,100 39,414 38,996 10,718
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
555,547 134,970 823,084
$ $ $
583,324 141,719 864,238
51110 TMRS-EMPLOYER
51470 SALARIES
$ 5,397,388 5,586,714 $ $ 6,109,777 $ 6,109,777 $
6,864,153 $
7,207,361
51530 SALARIES OVERTIME 51590 CERTIFICATION PAY 51620 DIFFERENTIAL PAY 51650 LONGEVITY PAY 51740 ASSIGNMENT PAY 51770 AUTO ALLOWANCE
300,000 151,500 43,355 37,388
$ $ $ $ $ $ $ $ $ $ $ $
315,000 159,075 45,523 39,257
26,773 34,176 2,532
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
39,414 38,996 10,718
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
7,200 6,000
7,560 6,300
2,500
$
-
-
-
PERSONNEL
$ 8,476,832 8,388,540 $ $ 9,113,452 $ 9,463,452 10,210,247 $ $ 10,720,759
10,090 4,000 6,500 125,000 2,150 35,000 15,000 2,000 33,020 20,441 5,000 7,650 - - 15,000 77,000 3,500 4,300 84,090 30,000 800 265,899
53040 OTHER EQUIPMENT
11,281 $ 2,283 $ 4,423 $ 112,159 $
17,393 2,177 6,914
10,090 4,000 6,500 2,150 35,000 15,000 2,000 33,020 20,441 5,000 7,650 - - 15,000 77,000 3,500 4,300 84,090 30,000 800
12,874
12,874
53080 RADIO AND COMM EQUIPMENT 53340 OFFICE SUPPLIES/EQUIPMENT 53360 CHEMICALS, MEDICINE & LAB SUP
4,000 7,600
4,000 7,600
131,103 $
125,000 $
125,000
132,500
53520 FURNITURE & FIXTURES
3,404
$
878
2,150
2,150
53640 CLOTHING
28,855 $
36,121
35,650
35,650
53660 PROTECTIVE CLOTHING 53780 MAINTENANCE SUPPLIES 52106 BANK & CREDIT CARD EXP. 54050 REPAIR & MAINTENANCE 54055 REPAIR & MAINTENANCE-PPE 54305 COMPUTER HARDWARE MAINT. 54320 COMPUTER SOFTWARE MAINT. 52230 POSTAGE 55090 PROFESSIONAL SERVICES 55115 AMBULANCE COLLECTION EXPENSE
-
$ $ $ $
-
$ $ $
900
$ $ $
900
179
14,121
15,000 2,000
15,000 2,000
-
-
15
36
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
300
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
300
33,309 $ 19,820 $ 3,880 $ 7,254 $ 12,877 $
30,652 12,832 4,323 20,521 8,733 3,443 3,866 89,899 19,485 - 625
118,020 20,441
118,020 20,441
5,000
5,000
69,650 15,400 77,000
49,650 15,400 77,000
-
$ $ $
55125 PRINTING & BINDING 55195 ANNUAL AWARDS
1,058
1,150 3,500 5,510
1,150 3,500 5,510
689
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES
4,260 $ 56,207 $ 6,803 $ 164,320 $ 7,818 $ 7,453 $ 504,362 $ 16,014 $
111,990 30,000 262,788
86,990 30,000 272,415
55290 RECRUITING
55415 OTHER CONTRACTUAL SERVICES
208,558 $
265,899 $
56450 TELEPHONE SERVICE
8,357
8,500
8,500
8,500
8,500
57170 MISCELLANEOUS EXPENDITURES
187
-
-
-
-
57503 SPECIAL EVENTS
9,583
20,000
20,000
20,000
20,000
SERVICES & PROFESSIONAL FEES $
629,807 $
774,940 $
774,940 $
954,423 $
926,550
58160 CAPITAL OUTLAY
- -
$ $
39,150 $ 39,150 $
105,323 $ 105,323 $
105,323
$
105,323 105,323
$
105,323
CAPITAL OUTLAY
105,323 $
105,323 $
59305 TRANSFER TO DEBT SERVICE 59401 TRANS TO 401 FIRE PPE REPLACE
199,714 $ 63,000 $ 73,674 $
199,714 $
199,714 $
199,714 63,000 73,674 643,400
$ $ $ $
199,714
$ $ $ $
199,714
63,000 73,674
$ $
63,000 73,674
$ $
- - -
- - -
59402 TRANS TO 402-FIRE EQUIP REPLAC $
59420 TRANS TO 420-EQUIPMENT REPLACE 356,100 $ $
556,000 $ 892,388 $
643,400 $ 979,788 $
TRANSFERS
$
692,488 $
979,788 $
199,714 $
199,714
FIRE/EMS OPERATIONS
$ 9,673,682 9,949,886 $ $ 10,973,503 11,323,503 $ $ 11,469,707 11,952,346 $
ENDING BALANCE 9,747,621 $ $ 9,911,194 10,953,503 $ $ 11,303,503 11,469,707 $ $ 11,952,346
Highlights FY 2024:
Increases in personnel is due to compensation study
Engine, Quint, Ambulance, Ambulance Generator, Communications Vehicle Repair and Maintenance Records Management System for Fire and EMS state reporting.
Leadership and Cultural Diversity Training
Updated 8/31/2023
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