Proposed FY2023-24 & Planning FY2024-25 Budget

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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