CITY OF DESOTO
FUND
DEPARTMENT
PROGRAM
GIS GEOGRAPHIC INFO SYSTEM
INFORMATION TECHNOLOGY
GENERAL FUND
101
11
16
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
$ 8,365 $ 9,127 14,695 $ $ $ 6,863 $ 7,142 $ 7,506 $ $ 10,184 10,682 $ $ 10,949 $ $ 89,424 93,056 $ $ 97,880 $ 91 $ $ 105 $ 128 $
14,695 $ 7,506 $
10,648 $ 8,796 $
11,180
51050 FICA EXP.-EMPLOYER
9,236
51080 WORKER'S COMPENSATION
128
$
145
$
152
51110 TMRS-EMPLOYER
10,949 $
13,032 $
13,684
51470 SALARIES
97,880 $ 110,893 116,438 $
51590 CERTIFICATION PAY 51650 LONGEVITY PAY
$ $
600 $ 132 $
600 $ 180 $
600 228
$ $
600 228
$ $
600 272
$ $
630 286
PERSONNEL
$ 115,659 120,892 $ $ 131,986 $ 131,986 $ 144,386 151,605 $
1,500 $
1,500
$ 1,500 $
1,500 $
53040 OTHER EQUIPMENT
$ $ $
318
$ $
25
53340 OFFICE SUPPLIES/EQUIPMENT
-
431 $
300
$
300
$
300
$
300
SUPPLIES
318 $
456 $ 1,800 $
1,800 $
1,800 $
1,800
54305 COMPUTER HARDWARE MAINT. 54320 COMPUTER SOFTWARE MAINT. 55090 PROFESSIONAL SERVICES 55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55415 OTHER CONTRACTUAL SERVICES
$
-
$ 2,822
$
-
$
-
$
-
$
-
$ 9,922 25,839 $ $ 18,000 $ $ 5,000 $ 7,269 15,000 $ $
18,000 $ 15,000 $ 1,000 $ 5,000 $
20,000 $ 20,000 $ 1,000 $ 5,000 $
20,000 20,000
$
225 $
225 $ 1,000 $
1,000 5,000
$ 1,551 $ 3,219 $ 5,000 $
$ $
- -
$ 6,938
$ $
- -
$ $
- -
$ $
-
$ $
-
56450 TELEPHONE SERVICE
$
-
150
150
SERVICES AND PROFESSIONAL FEES
$ 16,698 46,312 $ $ 39,000 $
39,000 $
46,150 $
46,150
INFORMATION TECHNOLOGY
$ 132,675 167,660 $ $ 172,786 $ 172,786 $ 192,336 199,555 $
Highlights FY 2024: Increases in personnel is due to compensation study Software licenses and maintenace Program management
Updated 8/31/2023
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