CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT HUMAN RESOURCES 12
PROGRAM HUMAN RESOURCES ADMIN 20
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
$ 26,776 $ 35,805 $ 28,483 $ 29,737
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
76,950 45,650
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
76,950 45,650
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
100,674 $ 54,346 $ 80,517 $ 680,745 $ 898 $
105,708 57,063 84,543 714,782 943
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
$
314 $
642
805
805
51110 TMRS-EMPLOYER
$ 41,495 $ 46,649
69,006
69,006
51470 SALARIES
$ 379,835 374,266 $ $
607,972 $
607,972 $
51530 SALARIES OVERTIME 51590 CERTIFICATION PAY 51650 LONGEVITY PAY 51770 AUTO ALLOWANCE
$ $ $ $ $ $ $ $
46
$
189
-
-
-
$ $ $ $
-
1,875 $
2,238 1,060 6,500
3,000 1,352 6,000
3,000 1,352 6,000
2,700 1,096 6,000
2,835 1,151 6,300
668 $
6,000 $
PERSONNEL
$ 485,491 $ 497,085 $
810,735 $
810,735 $
926,976 $
973,325
53340 OFFICE SUPPLIES/EQUIPMENT 53440 COMPUTER SOFTWARE 53800 PROGRAM FOOD & REFRESHMENTS
5,524 $
5,067 2,956 2,887
5,500
5,500
6,500
$
7,500 1 0,250 5,500 23,250 15,000 1,000 8,800 30,000 5,500 2,500 26,500 3,500 300
255 $
-
-
1 0,250 $
2,280 $
5,000 10,500 20,000 1,000 7,000 13,500 5,000 2,000 15,000 2,800 200
5,000 10,500 20,000 1,000 7,000 13,500 5,000 2,000 15,000 2,800 200
5,000
$
SUPPLIES
8,059 $ 10,910
21,750 $
52335 WELLNESS PROGRAM EXPENSE 52340 BENEFIT ENROLLMENT EXPENSE 54320 COMPUTER SOFTWARE MAINT.
$ 17,039 $ 17,622
15,000 $
$ $
-
$ $
- -
1,000
$ $ $ $ $ $ $ $
423
300
55085 MEDICAL SERVICES 55090 PROFESSIONAL SERVICES
$ 12,624 $
1,538
8,000
$ 18,492 131,448 $
30,000 $
55120 ADVERTISING
$ $ $ $ $ $
3,166 $ 1,000 $ 3,012 $ 8,841 $ 5,000 $
689 151
5,000 2,500 3,500 9,500 8,000
55125 PRINTING & BINDING 55195 ANNUAL AWARDS
$ 10,726 $
4,046 2,162 7,486 2,099 2,637
25,000 $
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES 55245 EMPLOYEE TRAINING PROGRAM EXP. 55595 NEOGOV WORKFRCE MANGMNT PROG. 57170 MISCELLANEOUS EXPENDITURES 55290 RECRUITING
9,500 8,000
9,500 8,000
9,500 8,800
-
$
10,000 40,000
10,000 40,000
10,000 $ 50,000 $
10,000 50,000
$ 27,532 $ 39,275
$
48
$
50
-
-
-
$
-
SERVICES AND PROFESSIONAL FEES
$ 107,903 209,204 $ $
134,000 $
134,000 $
167,800 $
171,400
HUMAN RESOURCES ADMIN 601,454 $ $ 717,199 $
955,235 $
955,235 1,116,526 $ $ 1,167,975
Highlights FY 2024: Increases in personnel is due to compensation study HR software upgrades HR consulting, investigations, and facilitation sessions Annual award luncheon Neogov subscription
Updated 8/31/2023
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