CITY OF DESOTO
FUND STORM DRAINAGE UTILITY FUND 522
DEPARTMENT NON DEPARTMENTAL 99 DETAILS
SPECIAL ITEMS PROGRAM
1
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
USES OF FUNDS 51050 FICA EXP.-EMPLOYER 51110 TMRS-EMPLOYER
$ $ $ $ $ $ $
- - -
$ $ $
- - -
$ $ $
120 210
$ $ $
120 210
$ $ $
120 210
$ $ $
120 210
51140 SALARY & BENEFIT ADJUSTMENTS
-
-
-
-
51290 PIP INCENTIVE PROGRAM
2,176 $ 2,176 $
1,541 $ 1,541 $
1,650 $ 1,980 $
1,650 $ 1,980 $
1,650 $ 1,980 $
1,650 1,980
PERSONNEL
50775 PAYING/ESCROW AGENT EXPENSES
- -
$ $
- -
$ $
350 350
$ $
350 350
$ $
500 500
$ $
500 500
DEBT SERVICE
52310 ADMIN COST REIMB TO 101 GEN FD
$ 102,673 $ 102,673 $ 102,673 $ 102,673 $ 102,673 $ 102,673 $ 102,673 $ 102,673 $ 102,673 $ 102,673 $ 102,673 $ 102,673
TRANSFERS & OTHER
SPECIAL ITEMS 104,849 $ $ 104,214 $ 105,003 $ 105,003 $ 105,153 $ 105,153
16
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