DEPARTMENT CITY OF DESOTO
FUND
PROGRAM
PUBLIC UTILITY ADMINISTRATION
PUBLIC UTILITY FUND
PUBLIC UTILITY DEPT.
502
25
25
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
$ $ $
1,758 $ 13,580 $
3,336 $ 21,771 $ 14,464 $ 13,943 $
21,771 $ 13,943 $
18,812 $ 17,070 $
26,992 26,192
51050 FICA EXP.-EMPLOYER
51080 WORKER'S COMPENSATION
187
$
212
$
482
$
482
$
282
$
433
51110 TMRS-EMPLOYER
$ (118,271) $
40,468 $ 23,311 $
23,311 $
25,290 $
37,274
51140 SALARY & BENEFIT ADJUSTMENTS
$
-
$
-
$ 126,000 $
126,000
$
-
$
-
51470 SALARIES
$ 164,666 181,753 $ $ 201,609 $
201,609 $ 209,994 332,803 $
51590 CERTIFICATION PAY 51770 AUTO ALLOWANCE 51650 LONGEVITY PAY
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
713
$
788
$
900
$
900
$
900
$
900
8,000 $
2,000 $
6,000 $
6,000 $
6,000 $
6,000
172
$ $
276
$ $
368
$
368
$
-
$
-
51800 DEFERRED COMPENSATION
-
-
5,000 $
5,000 $
6,000 $
6,000
PERSONNEL
70,805 243,296 $ $ 399,384 $
399,384 $ 284,348 $436,594
1,142 $
1,795 $
1,500 $
1,500
$1,500
$1,500
53340 OFFICE SUPPLIES/EQUIPMENT 53520 FURNITURE & FIXTURES
-
$ $ $
854
$ $ $
300 200 500
$ $ $
300 200 500
$300 $200 $500
$300 $200 $500
53640 CLOTHING
16
28
53800 PROGRAM FOOD & REFRESHMENTS
174
496
SUPPLIES
1,332 $
3,173 $
2,500 $
2,500
$2,500
$2,500
52230 POSTAGE
-
$ $ $
- - -
$
300
$
300
$300
$300
52,885
$ 90,000 $
90,000 $157,500 $27,500
55090 PROFESSIONAL SERVICES 55125 PRINTING & BINDING
3,849
$
1,500 $ 1,000 $ 7,500 $ 1,200 $
1,500 1,000 7,500 1,200
$1,500
$1,500
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES
2,505 $
2,013 $ 2,990 $ 1,126 $
$550
$550
$7,500 $1,200
$7,500 $1,200
448
$
56450 TELEPHONE SERVICE
1,143 $ 60,830 $
SERVICES AND PROFESSIONAL FEES
6,129 101,500 $ $
101,500 $168,550 $38,550
PUBLIC UTILITY ADMINISTRATION 132,967 $ $ 252,598 503,384 $ $
503,384 $455,398 $477,644
Highlights FY2024: Increases in personnel is due to compensation study Professional Sevices-Lead and Cooper Rule Revision Assistance
9- 31
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