Proposed FY2023-24 & Planning FY2024-25 Budget

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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