CITY OF DESOTO FUND 210 POLICE DEPT.- FED SEIZED FUNDS
DETAILS
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
31355 FUND BALANCE-BEGINNING 158,651 $ $ 267,475 215,613 $ $ 215,613 $ 235,913 206,213 $ REVENUES 40705 FUNDS AWARDED $ 167,303 - $ $ 55,000 $ 55,000 $ 55,000 $ 55,000 46060 INTEREST REVENUE $ 280 $ 1,705 $ 300 300 $ 300 $ 300 $ 49110 MISCELLANEOUS REVENUE $ 31,301 $ 550 - $ - $ - $ - $ TOTAL REVENUE $ 198,884 $ 2,255 55,300 $ $ 55,300 $ 55,300 $ 55,300 TOTAL AVAILABLE RESOURCES 357,535 $ $ 269,730 270,913 $ $ 270,913 $ 291,213 261,513 $
EXPENDITURES 51050 FICA EXP.-EMPLOYER 51110 TMRS-EMPLOYER 51530 SALARIES OVERTIME 51080 WORKER'S COMPENSATION
$ $ $
396 157 601
$ $ $ $ $
- - - - -
$ $ $ $ $
- - - - -
$ $ $ $ $
- - - - -
$ $ $ $ $
- - - - -
$ $ $ $ $
- - - - -
$ 5,400 $ 6,553
PERSONNEL
53040 OTHER EQUIPMENT
$ 19,011 $ 9,157 $ 5,000 $
5,000 $
25,000 $ 5,000 $ 5,000 $ 35,000 $
25,000
53380 MISCELLANEOUS SUPPLIES
$ $
441
$ $
- -
$ $
- -
$ $
- -
$ $
5,000 5,000
53820 AMMUNITION
-
SUPPLIES
$ 19,452 $ 9,157 $ 5,000 $
5,000 $
35,000
54050 REPAIR & MAINTENANCE 54320 COMPUTER SOFTWARE MAINT. 55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES
$ 8,534 17,136 $ $ 5,000 $
5,000 $
10,000 $
10,000
$
-
$ 8,000
$ $
- -
$ $
- -
$ $
- -
$ $
- -
$ 5,300
$
-
$
-
$ 19,600 20,000 $ $
20,000 $ 5,000 $
25,000 $ 15,000 $
25,000 15,000
55250 TACTICAL TRAINING
$ 3,309
$ $
-
$ 5,000 $
55295 INTERACTIVE COMMUNITY POLICING
$
-
224
$
-
$
-
$
-
$
-
SERVICES AND PROFESSIONAL FEES $ 17,143 44,960 $ $ 30,000 $
30,000 $
50,000 $
50,000
TOTAL EXPENDITURES
$ 43,149 54,117 $ $ 35,000 $
35,000 $
85,000 $
85,000
FUND BALANCE-ENDING 314,387 $ $ 215,613 235,913 $ $ 235,913 $ 206,213 176,513 $
14-10
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