CITY OF DESOTO FUND 224 JUVENILE CASE MANAGER FUND
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 51,833 $ $ 56,764 $ 59,650 $
59,650 $
56,714 $
40,512
REVENUES 44040 FINES & FEES MUNICIPAL COURT
$ 16,238 $ 17,380 $ 16,000 $
16,000 $
16,000 $
16,000
46060 INTEREST REVENUE
$
135 $
417 $
100
$
100
$
100
$
100
47101 TRANS FROM 101-GENERAL FUND
$ 30,000 $ 40,000 $ 40,000 $ $ 46,373 $ 57,797 $ 56,100 $
40,000 $ 56,100 $ 115,750 $
50,000 $ 66,100 $
50,000 66,100
TOTAL REVENUE
TOTAL AVAILABLE RESOURCES 98,206 $ $ 114,561 115,750 $ $
122,814 $ 106,612
EXPENDITURES 51020 GROUP INSURANCE-EMPLOYER
$ $ $ $ $
6,309 $ 2,245 $
9,014 $ 10,082 $
10,082 $ 2,986 $
26,484 $ 3,550 $
27,808
51050 FICA EXP.-EMPLOYER
2,940 $
2,986 $
3,728
51080 WORKER'S COMPENSATION
6
$
37
$
51
$
51
$
58
$
61
51110 TMRS-EMPLOYER
3,319 $
4,377 $
4,356 $
4,356 $
5,260 $
5,523
51290 PIP INCENTIVE PROGRAM
-
$
514 $
525
$
525
$
-
$
-
51470 SALARIES
$ 28,563 $ 36,717 $ 38,275 $
38,275 $
44,410 $
46,631
51650 LONGEVITY PAY 51590 CERTIFICATION PAY
$ $
-
$
112 $
156 600
$ $
156 600
$ $
100 600
$ $
105 630
900 $
1,200 $
PERSONNEL
$ 41,342 $ 54,911 $ 57,031 $
57,031 $
80,462 $
84,485
53040 OTHER EQUIPMENT
$ $ $ $ $ $ $
- - - - -
$ $ $ $ $ $ $
- - - - - - -
$ $ $ $ $ $ $
650 400
$ $
650 400
$ $ $ $ $ $ $
485 400 885
$ $ $ $ $ $ $
485 400 885
53340 OFFICE SUPPLIES/EQUIPMENT
SUPPLIES
1,050 $
1,050
55125 PRINTING & BINDING
400
$ $ $ $
400
400
400
55230 MEMBERSHIP & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES
55
55
55
55
100 100
500 955
500 955
500 955
500 955
SERVICES AND PROFESSIONAL FEES
TOTAL EXPENDITURES
$ 41,442 $ 54,911 $ 59,036 $
59,036 $
82,302 $
86,325
FUND BALANCE-ENDING 56,764 $ $ 59,650 $ 56,714 $
56,714 $
40,512 $
20,287
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