CITY OF DESOTO
FUND SANITATION ENTERPRISE FUND
DEPARTMENT PARKS & RECREATION DEPT.
PROGRAM
20 PARK MAINTENANCE
552
5
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
$ 42,243 52,080 $ $ 78,880 $ $ 14,517 18,382 $ $ 22,042 $ $ 22,214 28,236 $ $ 32,156 $ $ 191,772 234,349 $ $ 285,388 $ $ 2,002 $ 2,502 $ 3,327 $
78,880 $ 22,042 $ 3,327 $ 32,156 $ 285,388 $
135,997 142,797 $
51050 FICA EXP.-EMPLOYER
33,335 $ 4,871 $ 49,388 $
34,794
51080 WORKER'S COMPENSATION
5,084
51110 TMRS-EMPLOYER
49,517
51470 SALARIES
421,058 442,111 $
51530 SALARIES OVERTIME 51590 CERTIFICATION PAY 51650 LONGEVITY PAY
$ $ $
5,362 11,701 $ $
1,042 $
1,042
$ $
-
$ $
-
-
$
-
$
540
$
540
600
630
484 $
708 $
1,154 $
1,154 $
1,912 $
2,008
PERSONNEL
$278,594 $347,957 $424,529 $424,529 $ 647,161 $676,940
53040 OTHER EQUIPMENT
$ $ $ $ $ $
2,949 $
3,672 $
4,700 $
4,700 $
4,700 $
4,700
53340 OFFICE SUPPLIES/EQUIPMENT 53360 CHEMICALS, MEDICINE & LAB SUP
274 $
263 $
350
$
350
$
350
$
350
4,081 $
6,022 $
4,700 $
4,700 $
6,500 $
6,500
53380 MISCELLANEOUS SUPPLIES
245 $
434 $
300
$
300
$
300
$
300
53640 CLOTHING 53680 VEHICLE FUEL
4,696 $ 4,455 $
6,990 $ 5,083 $
4,000 $ 4,500 $
4,000 $ 4,500 $ 18,550 $
4,000 $ 4,500 $ 20,350 $
4,000 4,500
SUPPLIES
$ 16,700 22,464 $ $ 18,550 $
20,350
54050 REPAIR & MAINTENANCE 54305 COMPUTER HARDWARE MAINT.
$ 21,852 27,017 $ $ 26,000 $
26,000 $
26,000 $
26,000
$
808 $
291 $
455
$
455
$
-
$
-
54395 LANDSCAPING
$ 71,013 141,156 $ $ 120,000 $
120,000 $ 7,500 $ 49,320 $ 1,250 $
120,000 120,000 $
55090 PROFESSIONAL SERVICES
$
7,213 $
9,973 $
7,500 $
7,500 $ 46,960 $ 1,250 $
7,500
55415 OTHER CONTRACTUAL SERVICES
$ 32,880 53,875 $ $ 49,320 $
46,960
56450 TELEPHONE SERVICE
$
948 $
1,025 $
1,250 $
1,250
SERVICES & PROFESSIONAL FEES
$ 134,714 233,339 $ $ 204,525 $
204,525 $ 201,710 201,710 $
59553 TRANS TO 553-SANIT EQUIP REPL
$ 25,600 56,500 $ $ 25,600 $ $ 25,600 56,500 $ $ 25,600 $
25,600 25,600
$ $
- -
$ $
- -
TRANSFERS & OTHER
SANITATION ENTERPRISE FUND
$ 455,608 660,260 $ $ 673,204 $
673,204 $ 869,221 899,000 $
Highlights 2024: Increases in personnel is due to compensation study
Updated 8/31/2023
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