CITY OF DESOTO
FUND GENERAL FUND
DEPARTMENT INFORMATION TECHNOLOGY 11 DETAILS
PROGRAM INFORMATION TECH SERVICES
101
14
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
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
81,900 $ 37,284 $
93,104 $ 40,116 $
102,802 $ 44,962 $ 69,547 $ 610,838 $ 810 $
102,802 $ 44,962 $ 69,547 $ 610,838 $ 810 $
125,260 $ 56,293 $ 83,402 $ 701,593 $ 930 $
131,523 59,108 87,572 736,673 977
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
505
$
630
$
51110 TMRS-EMPLOYER
58,850 $ 510,860 $
63,756 $ 549,864 $
51470 SALARIES
51590 CERTIFICATION PAY 51650 LONGEVITY PAY 51770 AUTO ALLOWANCE
3,600 $ 2,728 $ 6,000 $
3,600 $ 3,060 $ 6,000 $
3,000 $ 3,340 $ 6,000 $
3,000 3,340 6,000
$ $ $
3,600 4,092 6,000
$ $ $
3,780 4,297 6,300
PERSONNEL
701,726 $
760,129 $
841,299 $
841,299 $
981,170 1,030,229 $
53040 OTHER EQUIPMENT
562 187
$ $
1,108 $
3,500 $
3,500
$ $
3,500
$ $
4,000
53340 OFFICE SUPPLIES/EQUIPMENT 53470 SECURITY EQUIPMENT 53520 FURNITURE & FIXTURES
1,143
$
700
$
700
700
700
10,734 $
22,290 $
26,325 $ 3,000 $ 33,525 $ 2,000 $ 63,000 $ 258,000 $ 50,000 $ 30,000 $ 50,000 $ 10,000 $ 2,500 $ 145,000 $ 120,000 $ 275 $
26,325 $
26,325 $
26,325
1,178
$
76
$
3,000
$
3,000
$
3,000
SUPPLIES
12,661 $
24,616 $
33,525 $
33,525 $
34,025
54050 REPAIR & MAINTENANCE
1,811
$
439
$
2,000
$
2,000
$
2,000
54305 COMPUTER HARDWARE MAINT. 54320 COMPUTER SOFTWARE MAINT. 54335 WEBSITE MAINTENANCE 54695 TELECO REPAIR & MAINT. 55090 PROFESSIONAL SERVICES 55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55245 EMPLOYEE TRAINING PROGRAM EXP. 56450 TELEPHONE SERVICE 56451 CELL/TELEPHONE SERVICE 57170 MISCELLANEOUS EXPENDITURES
39,463 $ 181,323 $ 25,433 $ 26,078 $ 37,595 $
42,064 $ 254,548 $ 25,309 $ 29,622 $ 24,165 $
63,000 $ 258,000 $ 50,000 $ 30,000 $ 50,000 $
63,000 $ 258,000 $ 50,000 $ 30,000 $ 50,000 $
63,000 258,000 50,000 30,000 50,000 12,000 25,000 145,000 145,000 275
625
$
381
$
275
$
275
$
3,520 $
4,978 $ 1,272 $
10,000 $
10,000 $
43
$
$
$
2,500
2,500
126,381 $ 110,296 $
142,392 $ 124,074 $
145,000 $ 120,000 $
145,000 $ 135,000 $
592
$
4,900
$
600
$
600
$
600
$
600
SERVICES AND PROFESSIONAL FEES
553,161 $
654,144 $
731,375 $
731,375 $
746,375 $
780,875
59412 TRANS TO 412 ELECTRONIC EQUIP
208,000 $ 208,000 $
588,191 $ 588,191 $
512,000 $ 512,000 $
512,000 $ 512,000 $
358,333 $ 358,333 $
872,883 872,883
TRANSFERS
INFORMATION TECHNOLOGY
$ 1,475,548 2,027,080 $ $ 2,118,199 2,118,199 $ $ 2,119,403 2,718,012 $
Highlights FY 2024: Increases in personnel is due to compensation study Added wireless devices for ERP, Streets and new employees Replacement of phones, computers-servers-network
Updated 8/31/2023
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