Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO SW REGIONAL COMM. CENTER FUND 111

DETAILS

Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY 2021 2022 2023 2023 2024 2025

LINE ITEMS

FUND BALANCE-BEGINNING 494,839 $ $

509,359 $

850,423 $

850,423 $

339,087 $

318,950

31355

REVENUES 40615 PARTICIPANT SHARE DESOTO 40650 PARTICIPANT SHARE CEDAR HILL 40685 PARTICIPANT SHARE DUNCANVILLE 42520 E911 REVENUE-DESOTO 42521 E911 REVENUE-CEDAR HILL 42522 E911 REVENUE-DUNCANVILLE 45206 DISPATCH INTERLOCAL SERVICES

$

850,620 $

953,558 1,155,198 $ $

990,296 1,158,000 $ $ 1,158,000

$ 865,433 1,035,058 $ $ 1,050,296 1,050,296 $ $ 1,218,000 1,218,000 $ $ 966,433 1,087,258 $ $ 1,271,198 1,106,296 $ $ 1,274,000 1,274,000 $

$ $ $ $ $

399,352 $ 317,132 $ 265,232 $ 22,800 $

435,490 $ 367,073 $ 293,068 $ 22,800 $

400,000 $ 340,000 $ 284,000 $

400,000 $ 340,000 $ 284,000 $

400,000 $ 340,000 $ 284,000 $ 50,000 $

400,000 340,000 284,000 50,000

50,000

$ $

-

$ $

46060 INTEREST REVENUE

-

$

-

$

1,000

35,000

1,000

$

1,000

TOTAL REVENUES $ 3,687,003 4,195,384 $ $ 4,551,692 4,205,888 $ $ 4,725,000 4,725,000 $ TOTAL AVAILABLE RESOURCES 4,181,843 $ $ 4,704,743 5,402,115 $ $ 5,056,311 5,064,087 $ $ 5,043,950

EXPENDITURES 51020 GROUP INSURANCE-EMPLOYER

$ $ $ $ $ $

264,445 $ 141,084 $

281,343 $ 148,912 $

424,197 $ 163,415 $

424,197 $ 163,415 $

439,497 $ 182,915 $

439,497 182,916

51050 FICA EXP.-EMPLOYER

51080 WORKER'S COMPENSATION

1,844

$

2,581

$

2,909

$

2,909

$

3,021

$

2,946

51110 TMRS-EMPLOYER

214,877 $

228,020 $

244,273 $ 180,000 $ 14,000 $

244,273 $

264,917 $

256,965

51140 SALARY & BENEFIT ADJUSTMENTS

-

$

-

$

180,000

$

-

$

-

51290 PIP INCENTIVE PROGRAM

14,562 $

13,072 $

14,000 $

14,000 $

14,000

51470 SALARIES

$ 1,684,266 1,761,486 $ $ 2,031,253 2,031,253 $ $ 2,250,979 2,250,979 $

51530 SALARIES OVERTIME 51560 SALARIES-PART TIME

$ $ $ $ $ $ $

200,439 $

214,174 $

135,250 $

275,000 $

150,000 $ 52,192 $

150,000 52,192 15,000 10,000

179

$ $ $ $ $ $

19,380

$ $ $ $ $ $

-

$

-

$ $ $ $ $ $

51570 FINAL BENEFIT PAY EXPENSE

-

-

15,000 $

15,000

-

$ $ $ $ $

51590 CERTIFICATION PAY 51650 LONGEVITY PAY 51770 AUTO ALLOWANCE

9,650 9,416 6,000

8,275 9,360 6,000

5,100

$

5,100

5,700 9,336 6,000 6,000

11,216 $

11,216

9,336 6,000 6,000

6,000 5,000

$ $

6,000 5,000

51800 DEFERRED COMPENSATION

-

-

PERSONNEL

$ 2,546,761 2,692,602 $ $ 3,237,613 3,377,363 $ $ 3,384,557 3,395,831 $

53040 OTHER EQUIPMENT 53160 COMPUTER HARDWARE 53340 OFFICE SUPPLIES/EQUIPMENT

$ $ $ $ $ $ $ $ $ $

2,470

$

3,109

$

4,000

$

4,000

$

4,000

$

4,000

127,000 $

127,000

101,957 $

117,493 $

126,800 $

126,800 $

2,542

$ $ $ $ $ $ $

6,452

$ $ $ $ $ $ $

3,000

$ $ $ $ $ $ $

4,500

$ $ $ $ $ $ $

3,000 3,000 1,500 1,000 1,000

$ $ $ $ $ $ $

3,000 3,000 1,500 1,000 1,000

53440 COMPUTER SOFTWARE 53520 FURNITURE & FIXTURES

34

-

-

350

1,954

1,522

2,500 1,000 2,000

17,500

53540 COPIER SUPPLIES

648 557 129

762 187 101

1,000 2,000

53640 CLOTHING

53780 MAINTENANCE SUPPLIES

-

-

-

-

2,357

2,810

2,000

2,000

2,500

2,500

53800 PROGRAM FOOD & REFRESHMENTS

SUPPLIES

112,648 $

132,436 $

141,300 $

159,150 $

143,000 $

143,000

14

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