Proposed FY2023-24 & Planning FY2024-25 Budget

Changes in budgeted Positions Fiscal Year 2023 to Fiscal Year 2024

Municipal Court Department • The Municipal Court Department is comprised of the following divisions: Administration and Operations. • Overall change in budgeted positions between FY2023 and FY2024: none Library Department • The Library Department is comprised of the following division: Administration. • Overall change in budgeted positions between FY2023 and FY2024: none Information Technology Department • The Information Technology Department is comprised of the following division: Administration. • Overall change in budgeted positions between FY2023 and FY2024: none Human Resources Department • The Human Resources Department is comprised of the following divisions: Administration and Civil Service. • Overall change in budgeted positions between FY2023 and FY2024: none SOUTHWEST REGIONAL COMMUNICATIONS CENTER FUND - 211 Southwest Regional Communications Center • The Southwest Regional Communications Center (SWRCC) is a regional cooperative between the Cities of Cedar Hill, Duncanville, and DeSoto. Employees of the SWRCC are employees of the City of DeSoto. The SWRCC is comprised of the following divisions: Administration and Operations. • Overall change in budgeted positions between FY2023 and FY2024: none Police Department - City Jail Operations Department • The Jail is a regional cooperative between the Cities of Cedar Hill, Lancaster, Duncanville (added in FY2023) and DeSoto. Employees of the Jail are employees of the City of DeSoto. • The City Jail Operations Department is comprised of the following division: Jail Operations. • Overall change in budgeted positions between FY2023 and FY2024: none CITY JAIL OPERATIONS FUND - 112

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