CITY OF DESOTO
FUND SANITATION ENTERPRISE FUND 552
DEPARTMENT DEVELOPMENT SERVICES 3
PROGRAM STREET MAINTENANCE 20
DETAILS
LINE ITEMS
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY 2021 2022 2023 2023 2024 2025
APPROPRIATIONS 51020 GROUP INSURANCE-EMPLOYER
$ $ $
6,346 $ 3,880 $
6,022 $ 11,932 $
11,932 $ 4,223 $ 1,347 $ 6,161 $
12,000 $ 4,300 $ 1,400 $ 6,200 $
12,600
51050 FICA EXP.-EMPLOYER
5,579 $ 1,535 $
4,223 $ 1,347 $ 6,161 $
4,515 1,470 6,510
51080 WORKER'S COMPENSATION
921 $
51110 TMRS-EMPLOYER
$ (6,212) $ (19,975) $
51140 SALARY & BENEFIT ADJUSTMENTS
$
-
$
-
$ 21,600 $
21,600
$
-
$
-
51470 SALARIES
$ 54,728 $ 62,297 $ 53,957 $
53,957 $
53,957 $
56,655
51530 SALARIES OVERTIME 51650 LONGEVITY PAY
$ $
9
$
-
$
-
$
-
$
-
$
-
1,200 $
1,200 $
1,248 $
1,248 $
1,300 $ 79,157 $ 16,000 $ 16,000 $
1,365
PERSONNEL
$ 60,873 $ 56,658 100,468 $ $
100,468 $
83,115
53720 FUEL-SWEEPER
$ $ $ $ $
5,334 $ 5,334 $
4,287 $ 16,000 $ 4,287 $ 16,000 $
16,000 $ 16,000 $
16,000 16,000
SUPPLIES
$ $
-
$ $
-
$
-
$
-
$ $
-
54050 REPAIR & MAINTENANCE 54305 COMPUTER HARDWARE MAINT. 54635 REPAIR & MAINT-SWEEPER
2,264
227 $
146 $
228
228
600
600
8,261 $
6,237 $ 16,000 $ 6,383 $ 16,228 $
16,000 $ 16,228 $
16,000 $ 16,600 $
16,000 16,600
SERVICES & PROFESSIONAL FEES
$ 10,751 $
59553 TRANS TO 553-SANIT EQUIP REPL
$ 60,000 $ 85,600 $ 50,000 $ $ 60,000 $ 85,600 $ 50,000 $
50,000 50,000
$ $
- -
$ $
- -
TRANSFERS & OTHER
SANITATION ENTERPRISE FUND
$ 136,958 152,927 $ $ 182,696 $
182,696 $
111,757 115,715 $
Highlights 2024: Increases in personnel is due to compensation study
Updated 8/31/2023
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