CITY OF DESOTO
FUND STORM DRAINAGE UTILITY FUND 522
DEPARTMENT DEVELOPMENT SERVICES 3
ENGINEERING SERVICES PROGRAM 10
DETAILS
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
USES OF FUNDS 51020 GROUP INSURANCE-EMPLOYER
$ $ $ $ $ $
8,353 $ 6,102 $
9,115 $ 6,247 $ 1,447 $
11,490 $ 6,561 $ 1,655 $ 9,571 $ 84,092 $
11,490
$ $ $ $ $ $ $
10,648
$ $ $ $ $ $ $
11,180
51050 FICA EXP.-EMPLOYER
6,561 1,655 9,571
7,328
7,694
51080 WORKER'S COMPENSATION
878
$
121
127
51110 TMRS-EMPLOYER
$ (11,247) $ (11,303) $
10,857 91,398
11,400 95,968
51470 SALARIES
77,349 $
79,147 $
84,092
51590 CERTIFICATION PAY 51650 LONGEVITY PAY
900 676
$ $
900 724
$ $
900 768
$ $
900 768
900 816
945 857
PERSONNEL
$ 83,012 $ 86,277 $
115,037 $ 115,037 $
122,068 $
128,171
53340 OFFICE SUPPLIES/EQUIPMENT 53800 PROGRAM FOOD & REFRESHMENTS
$ $ $ $ $ $ $ $ $ $
1,030 $
5,309 $
6,000 $
6,000
$ $ $ $ $ $ $ $ $
6,000
$ $ $ $ $ $ $ $ $
6,000
-
$
-
$
-
$
-
900
900
SUPPLIES
1,035 $
5,309 $
6,000 $
6,000
6,900
6,900
52230 POSTAGE
233
$
273
$
500
$
500
500
500
54050 REPAIR & MAINTENANCE
6,374 $
24,956 $
50,000 $
50,000
50,000
50,000
55120 ADVERTISING
-
$
-
$
-
$
-
500
500
55090 PROFESSIONAL SERVICES 55125 PRINTING & BINDING
62,418 $
4,040 $
323,750 $ 110,000 $
300,000 $
300,000
129 325 970
$ $ $
94
$ $
500 500
$ $
500 500
1,000
1,000
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES
535
500
500
3,592 $
6,000 $
6,000
6,300
6,300
SERVICES AND PROFESSIONAL FEES
$ 70,448 $ 33,489 $
381,250 $ 167,500 $
358,800 $
358,800
59528 TRANS TO 528-DRAINAGE CAPITAL
$ 599,925 599,925 $ $ $ 599,925 599,925 $ $
599,925 $ 599,925 $ 599,925 $ 599,925 $
599,925 $ 599,925 $
599,925 599,925
TRANSFERS & OTHER
ENGINEERING SERVICES 754,420 $ $ 724,999 1,102,212 $ $ 888,462 $
1,087,693 1,093,796 $
Highlights FY 2024: Additional funding for professional services to perform a storm drain utility fee study
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