Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO

FUND

DEPARTMENT DEVELOPMENT SERVICES 3

Program MAINTENANCE 20

STORM DRAINAGE UTILITY FUND 522

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

$ 27,165 30,163 $ $ 45,759 $

45,759 $ 17,150 $ 5,028 $ 20,088 $

76,853 22,815

$ $ $ $ $ $ $ $ $ $ $

80,696 23,956

51050 FICA EXP.-EMPLOYER

$

7,796 $

6,991 17,150 $ $

51080 WORKER'S COMPENSATION

$ (1,326) $

1,922 $

5,028 $

7,074

7,428

51110 TMRS-EMPLOYER

$ 11,880 11,002 $ $ 20,088 $

33,802

35,492

51140 SALARY & BENEFIT ADJUSTMENTS

$ $

-

$

-

$ 19,000 $

19,000

$

-

-

51530 SALARIES OVERTIME

9,207 $

6,135 $

6,244 $

6,244 $

6,300

6,615

51470 SALARIES

$ 81,071 85,478 $ $ 215,965 $

215,965 289,785 $

304,274

51650 LONGEVITY PAY

$

1,364 $

1,112 $

1,976 $

1,976

$

116

122

PERSONNEL

$ 137,157 142,803 $ $ 350,210 $

350,210 436,745 $

458,582

53680 VEHICLE FUEL

$

2,407 $

2,474 $

5,000 $

5,000 $ 5,000 $

5,000 5,000

5,000 5,000

SUPPLIES

$ 2,407 $ 2,474 $ 5,000 $

55415 OTHER CONTRACTUAL SERVICES

$ 26,700 26,700 $ $ 33,499 $

33,499 $ 33,499 $

33,499 33,499

$ $

33,499 33,499

SERVICES AND PROFESSIONAL FEES $ 26,700 26,700 $ $ 33,499 $

59528 TRANS TO 528-DRAINAGE CAPITAL

$ $

- -

$ 500,000 $ 500,000

$ $

- -

$ $

- -

$ $

- -

$ $

- -

TRANSFERS & OTHER

Maintenance 166,265 $ $ 671,977 388,709 $ $

388,709 475,244 $

$

497,081

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