CITY OF DESOTO
FUND GENERAL FUND
DEPARTMENT MUNICIPAL COURT 8
PROGRAM COURT SERVICES
101
38
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
$ 58,757 $ 80,342 130,552 $ $ $ 31,297 $ 35,640 $ 42,447 $ $ 49,114 $ 55,127 $ 61,865 $ $ 423,301 474,864 $ $ 541,335 $ $ 956 $ 1,174 $ 1,660 $
130,552 $ 42,447 $ 1,660 $ 61,865 $ 541,335 $ 42,260 $ 4,500 $ 1,256 $ 6,000 $ 1,238 $
91,232 $ 50,424 $
95,794 52,945
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
1,888
$
1,982
51110 TMRS-EMPLOYER
72,117 $ 608,521 $
75,723 638,947
51470 SALARIES
51530 SALARIES OVERTIME 51560 SALARIES-PART TIME 51590 CERTIFICATION PAY 51650 LONGEVITY PAY 51770 AUTO ALLOWANCE
$
46
$
254 $
1,238 $
-
$
-
$ 15,786 $ 17,134 $ 42,260 $
22,208 $
23,318
$ $ $
4,550 $ 1,320 $ 6,000 $
4,338 $
4,500 $ 1,256 $ 6,000 $
2,700 1,280 6,000
$ $ $
2,835 1,344 6,300
812 $
6,000 $
PERSONNEL
$ 591,128 675,684 $ $ 833,113 $
833,113 $ 856,370 $
899,189
3,820 $
4,544 $
4,500 $
4,500 $
5,220
$ $ $ $ $ $ $ $ $ $ $ $ $
5,220
53340 OFFICE SUPPLIES/EQUIPMENT 53580 TECHNICAL & CODE BOOKS
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - -
$ $ $
- - -
$ $ $
500
$ $ $
500
$ $ $
500 500
500 500
53640 CLOTHING
- -
- -
53800 PROGRAM FOOD & REFRESHMENTS
1,000 7,220
1,000 7,220
SUPPLIES
3,820 $
4,544 $
5,000 $
5,000 $
52106 BANK & CREDIT CARD EXP.
175
$ $
-
$ $
350 400
$ $
350 400
$ $
350 400
350 400
52230 POSTAGE
-
39
55090 PROFESSIONAL SERVICES 55125 PRINTING & BINDING 55190 COURT & JURY COSTS
432 $ 315 $
7,486 $ 10,000 $
10,000 $ 6,000 $ 1,000 $
15,500 $
15,500 6,000
604 $
6,000 $ 1,000 $ 4,485 $ 3,500 $ 330 $
6,000 1,000
-
$
-
$
1,000
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55415 OTHER CONTRACTUAL SERVICES 57170 MISCELLANEOUS EXPENDITURES
237 $ 300 $
210 $ 549 $
330
$
330
330
4,485 $ 3,500 $
4,485
4,485
1,099 $
1,068 $
36,100 $
36,100
292 $
208 $
500
$ $
500
$ $
500
500
57260 CASH (OVER)/SHORT
9
$
(1)
$
-
-
-
-
SERVICES AND PROFESSIONAL FEES
2,860 $ 10,164 $ 26,565 $
26,565 $
64,665 $
64,665
58200 CAPITALIZED SOFTWARE
- -
$ $
- -
$ 43,800 $ $ 43,800 $
43,800 43,800
$ $
- -
$ $
- -
CAPITAL OUTLAY
59403 TRANS TO 403 FURNITURE REPLACEMENT
$
-
$
-
$
-
$
-
$
-
$
3,600
59224 TRANS TO - 224 JUVENILE CASE
$ 30,000 $ 40,000 $ 40,000 $ $ 30,000 $ 40,000 $ 40,000 $
40,000 $ 4 0,000 $
50,000 $ 50,000 $
50,000 53,600
TRANSFERS TO
COURT SERVICES
$ 627,808 730,392 $ $ 948,478 $
948,478 $ 978,255 $ 1,024,674
Highlights FY 2024: Increases in personnel is due to compensation study Annual mainenance for LT Systems/OpenGov
Updated 8/31/2023
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