Proposed FY2023-24 & Planning FY2024-25 Budget

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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