PROPOSED BUDGET COVER | 1 |
SECTION 0-Table of Contents | 3 |
SECTION 2-BUSINESS PLAN | 26 |
SECTION 5- FINANCIAL ANALYSIS | 86 |
Copy of Budgeted Positions.pdf | 94 |
Table 1 | 94 |
Total Budget Summaries-Financial Analysis FY22-23.pdf | 104 |
Revenue SummaryMAJOR TYPE | 104 |
Major Revenue Comparison | 106-107 |
Expenditures by Major Fund | 110-111 |
Expenditure Summary By Fund | 109 |
Total Budget Summaries-Financial Analysis FY22-23-bud rev.pdf | 103 |
Revenue SummaryMAJOR TYPE | 103 |
Pages from SECTION 5- FINANCIAL ANALYSIS -need charts and updated numbers-3.pdf | 92 |
SOUTHWEST REGIONAL COMMUNICATIONS CENTER FUND - 211 | 92 |
CITY JAIL OPERATIONS FUND - 112 | 92 |
JUVENILE CASE MANAGER FUND - 224 | 93 |
RECREATION REVOLVING FUND - 227 | 93 |
FIRE TRAINING FUND - 228 | 93 |
POLICE GRANT FUND - 229 | 93 |
YOUTH SPORTS ASSOCIATION-FOOTBALL FUND - 238 | 93 |
COMMUNITY DEVELOPMENT BLOCK GRANT FUND - 263 | 93 |
PUBLIC UTILITY FUND - 502 | 93 |
STORM DRAINAGE UTILITY FUND - 522 | 93 |
SANITATION ENTERPRISE FUND - 552 | 93 |
Total Budget Summaries-Financial Analysis FY22-23-revise reve.pdf | 108 |
Revenue Summary By Fund | 108 |
SECTION 6-GENERAL FUND | 114 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 182 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 182 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 182 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 182 |
SECTION 6-GENERAL FUND working | 182 |
SECTION 6-GENERAL FUND working | 182 |
SECTION 6-GENERAL FUND working | 182 |
SECTION 6-GENERAL FUND working | 182 |
SECTION 6-GENERAL FUND working | 182 |
SECTION 6-GENERAL FUND working | 182 |
SECTION 6-GENERAL FUND working | 182 |
SECTION 6-GENERAL FUND working | 182 |
SECTION 6-GENERAL FUND working | 182 |
SECTION 6-GENERAL FUND working | 182 |
SECTION 6-GENERAL FUND working | 182 |
SECTION 6-GENERAL FUND | 182 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 202 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 202 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 202 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 202 |
SECTION 6-GENERAL FUND working | 202 |
SECTION 6-GENERAL FUND working | 202 |
SECTION 6-GENERAL FUND working | 202 |
SECTION 6-GENERAL FUND working | 202 |
SECTION 6-GENERAL FUND working | 202 |
SECTION 6-GENERAL FUND working | 202 |
SECTION 6-GENERAL FUND working | 202 |
SECTION 6-GENERAL FUND working | 202 |
SECTION 6-GENERAL FUND working | 202 |
SECTION 6-GENERAL FUND working | 202 |
SECTION 6-GENERAL FUND working | 202 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 309 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 309 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 309 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 309 |
SECTION 6-GENERAL FUND working | 309 |
SECTION 6-GENERAL FUND working | 309 |
SECTION 6-GENERAL FUND working | 309 |
SECTION 6-GENERAL FUND working | 309 |
SECTION 6-GENERAL FUND working | 309 |
SECTION 6-GENERAL FUND working | 309 |
SECTION 6-GENERAL FUND working | 309 |
SECTION 6-GENERAL FUND working | 309 |
SECTION 6-GENERAL FUND working | 309 |
SECTION 6-GENERAL FUND working | 309 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 359 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 359 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 359 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 359 |
SECTION 6-GENERAL FUND working | 359 |
SECTION 6-GENERAL FUND working | 359 |
SECTION 6-GENERAL FUND working | 359 |
SECTION 6-GENERAL FUND working | 359 |
SECTION 6-GENERAL FUND working | 359 |
SECTION 6-GENERAL FUND working | 359 |
SECTION 6-GENERAL FUND working | 359 |
SECTION 6-GENERAL FUND working | 359 |
SECTION 6-GENERAL FUND working | 359 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 381 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 381 |
SECTION 6-GENERAL FUND working | 381 |
SECTION 6-GENERAL FUND working | 381 |
SECTION 6-GENERAL FUND working | 381 |
SECTION 6-GENERAL FUND working | 381 |
SECTION 6-GENERAL FUND working | 381 |
SECTION 6-GENERAL FUND | 381 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 395 |
SECTION 6-GENERAL FUND working | 395 |
SECTION 6-GENERAL FUND working | 395 |
SECTION 6-GENERAL FUND working | 395 |
SECTION 6-GENERAL FUND working | 395 |
SECTION 6-GENERAL FUND working | 395 |
SECTION 6-GENERAL FUND | 395 |
SECTION 6-GENERAL FUND working | 409 |
SECTION 6-GENERAL FUND working | 409 |
SECTION 6-GENERAL FUND working | 409 |
SECTION 6-GENERAL FUND | 409 |
SECTION 6-GENERAL FUND working | 430 |
SECTION 6-GENERAL FUND working | 430 |
SECTION 6-GENERAL FUND working | 430 |
SECTION 6-GENERAL FUND - complete TC(PRINTED) | 461 |
SECTION 6-GENERAL FUND (Update charts,graphs) | 461 |
SECTION 6-GENERAL FUND | 461 |
SECTION 6-GENERAL FUND | 473 |
SECTION 6-GENERAL FUND | 480 |
Budget Summaries-GEN FUND FY 2024 TC.pdf | 460 |
DDC-75-75-905 | 460 |
102-PEG-Details | 466 |
107-Liablity Insurance | 472 |
108-Stable-Details | 478 |
FY 2023 BUDGET CHARTS-sales tax.pdf | 124 |
Sales Tax History | 124 |
SECTION 7-COOPERATIVE EFFORTS | 482 |
SECTION 7-COOPERATIVE EFFORTS - complete TC (PRINTED) | 484 |
SECTION 7-COOPERATIVE EFFORTS - (UPDATE P.7-3) | 484 |
111 descr | 484 |
Budget Summaries-SWRCC 2024.pdf | 516 |
134-SWRCC Stabilization | 516 |
SECTION 8-SALES TAX CORPORATIONS | 522 |
SECTION 8-SALES TAX CORPORATIONS | 539 |
SECTION 8-SALES TAX CORPORATIONS | 539 |
SECTION 8-SALES TAX CORPORATIONS - in process | 539 |
Budget Summaries-DDC-DPDC-Ref.pdf | 525 |
118-DPDC Details | 525 |
347-Details | 526 |
125 DDC | 538 |
SECTION 9-PUBLIC UTILITY FUND | 540 |
PUBLIC UTILITIES 2024-Chart II.pdf | 543 |
CHARTS | 543 |
PUBLIC UTILITIES 2024-Chart.pdf | 544 |
CHARTS | 544 |
SECTION 10-STORM DRAINAGE UTILITY FUND` | 610 |
Budget Summaries-DRAINAGE FUND 2024 TC.pdf | 636 |
Drainage524All-Details | 636 |
FY 2023 BUDGET CHARTS-drainage.pdf | 614 |
Drainage Fund | 614 |
SECTION 12-HOTEL OCCUPANY FUND | 662 |
SECTION 12-HOTEL OCCUPANY FUND - (process doc from Parks) | 665 |
SECTION 12-HOTEL OCCUPANY FUND - (process doc from Parks) | 665 |
SECTION 12-HOTEL OCCUPANY FUND - complete | 665 |
SECTION 12-HOTEL OCCUPANY FUND | 665 |
X1-Notes Page.pdf | 665 |
Sheet1 | 665 |
SECTION 12-HOTEL OCCUPANY FUND - (process doc from Parks) | 678 |
Budget Summaries-HOTEL FUND 2024 TC.pdf | 666 |
Chart | 666 |
Budget Summaries-HOTEL FUND 2024 TC.pdf | 677 |
220-STABILIZATION- DETAILS | 677 |
SECTION 13-DEBT SERVICE | 684 |
SECTION 13-DEBT SERVICE( Needs Updated Charts & graphs) | 694 |
SECTION 13-DEBT SERVICE-Completed..TC | 694 |
X1-Notes Page.pdf | 694 |
Sheet1 | 694 |
Budget Summaries-DEBT SERVICE 2024 TC.pdf | 690 |
305-Details | 690 |
Budget Summaries-DEBT SERVICE 2024 TC-chart.pdf | 692 |
Per Capita | 692 |
Expenditure chart | 693 |
Budget Summaries-DEBT SERVICE 2024 TC-maturity.pdf | 691 |
Debt until maturity 20 | 691 |
SECTION 14-SPECIAL REV FUNDS-TC-7 printed | 695 |
SECTION 14-SPECIAL REV FUNDS - complete TC(PRINTED) | 698-699 |
SECTION 14-SPECIAL REV FUNDS - complete TC(PRINTED) | 698-699 |
SECTION 14-SPECIAL REV FUNDS | 698-699 |
SECTION 14-SPECIAL REV FUNDS | 698-699 |
SECTION 14-SPECIAL REV FUNDS (FUND 271 salaries) | 698-699 |
SpecRevFunds | 698-699 |
SECTION 14-SPECIAL REV FUNDS - complete TC(PRINTED) | 832 |
SECTION 14-SPECIAL REV FUNDS - complete TC(PRINTED) | 832 |
SECTION 14-SPECIAL REV FUNDS | 832 |
SECTION 14-SPECIAL REV FUNDS | 832 |
SECTION 14-SPECIAL REV FUNDS (FUND 271 salaries) | 832 |
SECTION 14-SPECIAL REV FUNDS(NEEDS UPDATED ORG CHART & FUND 271 | 832 |
SECTION 14-SPECIAL REV FUNDS | 832 |
SECTION 14-SPECIAL REV FUNDS | 832 |
Budget Summaries-SPECIAL REV FUNDS 2024-TC.pdf | 704 |
209-Details | 704 |
210-Details | 712 |
213-Details | 718 |
225-Details | 740 |
226-Details | 748 |
227-Details | 760 |
228-Details | 772 |
229-Details | 780 |
230-Details | 792 |
231-Details | 798 |
237-Details | 811 |
240-Details | 817 |
241-Details | 818 |
264-Details | 829 |
242-Details | 819 |
262-Details | 821 |
263-Details | 828 |
624-Details | 831 |
Budget Summaries-YOUTH SPORTS-2024-TC.pdf | 804 |
233-SoccerDetails | 804 |
238-FootballDetails | 810 |
239-BasketballDetails | 816 |
247-SoftballDetails | 820 |
SECTION 15-ALL OTHER FUNDS -TC-7 printed | 834 |
SECTION 15-ALL OTHER FUNDS - complete TC (PRINTED) | 922 |
SECTION 15-ALL OTHER FUNDS - complete | 922 |
SECTION 15-ALL OTHER FUNDS - complete Changes Needed | 922 |
SECTION 15-ALL OTHER FUNDS - complete Changes Needed | 922 |
SECTION 15-ALL OTHER FUNDS | 922 |
SECTION 15-ALL OTHER FUNDS | 922 |
SECTION 15-ALL OTHER FUNDS | 922 |
SECTION 15-ALL OTHER FUNDS | 922 |
SECTION 15-ALL OTHER FUNDS | 922 |
SECTION 15-ALL OTHER FUNDS | 922 |
SECTION 15-ALL OTHER FUNDS | 922 |
SECTION 15-ALL OTHER FUNDS | 922 |
X1-Notes Page.pdf | 922 |
Sheet1 | 922 |
Pages from SECTION 15-ALL OTHER FUNDS-reviewed sdo.pdf | 909 |
Table 1 | 909 |
SECTION 16-CAPITAL IMPROVEMENT PROGRAM -TC-7 printed | 923 |
City of DeSoto | 925 |
Facilities Summary.pdf | 929 |
Summary | 929 |
Drainage Summary.pdf | 931 |
Drainage | 931 |
RR summary.pdf | 933 |
W&S R&R Detail | 933 |
SECTION-17 APPENDIX -COMPLETED TC | 936 |
BUDGET LIST OF ACRONYMS | 938 |
NOTES | 939 |
BUDGET GLOSSARY | 940 |
CITY OF DESOTO, TEXAS | 950 |
NOTES | 951 |
Presentation Public Utilities.pdf | 602 |
Slide Number 1 | 602 |
Residential Rate Comparison 7,500 Gallons Water & 5,000 Gallons WW | 603 |
Historical and Forecast Water Accounts and Consumption | 604 |
Developments Since 2022 Rate Review | 605 |
Water and Wastewater Forecast Cost of Service Scenario I – Status Quo | 606 |
Proposed Rate Plan | 607 |
Impact on Monthly Charges | 608 |
SECTION 11-SANITATION.pdf | 654 |
Budget Summaries-SANITATION FUND 2024-TC revised.pdf | 654 |
Sanitation-553-20-20-218Details | 654 |
Presentation Sanitation.pdf | 655 |
Slide Number 1 | 655 |
Residential Sanitation Rate Comparison | 656 |
Solid Waste Changes Since 2022 Rate Review | 657 |
Sanitation Forecast Cost of Service | 658 |
Sanitation Proposed Monthly Charges | 659 |
Questions | 660 |
Budget Cover-Updated.pdf | 2 |
City of DeSoto Fiscal Year 2023-2024 Budget Cover Page | 2 |
SWRCC UPDATED.pdf | 506 |
Budget Summaries-SWRCC 2024.pdf | 506 |
111-SWRCC Details | 506 |
Budget Summaries-SWRCC 2024 413.pdf | 512 |
413-SWRCC capDetails | 512 |
Budget Summaries-JAIL FUND 2024-OK.pdf | 519 |
112-Jail Details | 519 |
Public Utilities 502 updated.pdf | 592 |
Budget Summaries-PUBLIC UTILITIES 2024-OK.pdf | 592 |
Water502All-Details | 592 |
Water502-60-70-650 Details | 594 |
Water502-60-70-655 Details | 595 |
Water502-60-70-665 Details | 596 |
Water502-60-99-910 Details | 597 |
Budget Summaries-PUBLIC UTILITIES 2024-2.pdf | 598 |
Water503All-Details | 598 |
Water504All-Details | 599 |
Water505 All-Detail | 600 |
Water508 FB All-Details | 601 |
Drainage 522 updated.pdf | 630 |
Budget Summaries-DRAINAGE FUND 2024 OK-522.pdf | 630 |
Drainage522All-Details | 630 |
Drainage522-210 Ad-EngDetails | 631 |
Drainage522-218-Details | 632 |
Drainage522-99-01-Details | 633 |
Drainage 528 updated.pdf | 642 |
Budget Summaries-DRAINAGE FUND 2024 OK 528.pdf | 642 |
Drainage528All-Details | 642 |
Budget Summaries-SANITATION FUND 2024-OK 552.pdf | 647 |
Sanitation-Details | 647 |
Sanitation-552-20-20-218Details | 649 |
Sanitation-552-65-25-250Details | 650 |
Sanitation-552-65-99-910Details | 651 |
Sanitation-552-70-10-114Details | 652 |
Sanitation-552-70-10-115Details | 653 |
Hotel 221 updated.pdf | 676 |
Budget Summaries-HOTEL FUND 2024 OK 221.pdf | 676 |
221-Details | 676 |
Budget Summaries-SPECIAL REV FUNDS 2024-OK updated.pdf | 734 |
224-Details | 734 |
Budget Summaries-SPECIAL REV FUNDS 2024-OK updated.pdf | 830 |
271-Details | 830 |
Budget Summaries-YOUTH SPORTS-2024.pdf | 724 |
223-Baseball-Details | 724 |
Budget Summaries-CAPITAL PROJECTS FY2024 OK.pdf | 914 |
417-Details | 914 |
419-Details | 915 |
479-Detail | 916 |
486-Detail | 917 |
489-Detail | 918 |
490-Detail | 919 |
705-Details | 920 |
710-Details | 921 |
Budget Summaries-REPLACE MAINT FUNDS 2024-OK updated.pdf | 844 |
401-Details | 844 |
402-Details | 848 |
403-Details | 852 |
406-Details | 856 |
407-Details | 862 |
408-Details | 868 |
409-Details | 874 |
410-Details | 888 |
412-Details | 900 |
420-Details | 908 |
Budget Summaries-REPLACE MAINT FUNDS 2024-OK 400.pdf | 840 |
400-Details | 840 |
General Fund Summary.pdf | 116 |
GF Sum Council | 116 |
Revenues by category.pdf | 117 |
GENERAL FUND-101RevOnly | 117 |
GF rev chart.pdf | 118 |
GF_REV_Chart | 118 |
GF Exp chart.pdf | 121 |
GF_EXP_Chart | 121 |
tax value.pdf | 122 |
Draft TAX RATES & VALUES FY24 | 122 |
Property Tax History.pdf | 123 |
Property Tax Rate History | 123 |
GF expend details.pdf | 120 |
GF-ExpenSum | 120 |
Administration updated.pdf | 176 |
Budget Summaries-GEN FUND FY 2024 TC-Admin.pdf | 176 |
Council-10-10-111-Details | 176 |
CityManager-10-10-112-Details | 177 |
CitySec-RecMan-10-10-113-Detail | 178 |
Com Init-10-10-114-Details | 179 |
EnvHealth 10-10-115-Details | 180 |
ActionCtr-10-10-116-Details | 181 |
Finance updated.pdf | 200 |
Budget Summaries-GEN FUND FY 2024 TC-Finance.pdf | 200 |
Finance-25-15-120 Details | 200 |
Purchasing-25-15-121 Details | 201 |
Development Services updated.pdf | 256 |
Budget Summaries-GEN FUND FY 2024 TC DS.pdf | 256 |
DS-20-20-210 AdminEng Details | 256 |
DS-20-20-212 Plan&Zone Details | 257 |
DS-20-20-214 Build InspDetails | 258 |
DS-20-20-216 Fac Mgmt Details | 259 |
DS-20-20-218 StreetMain Details | 260 |
DS-20-20-220 Equip Serv Details | 261 |
Parks updated.pdf | 304 |
Budget Summaries-GEN FUND FY 2024 TC- parks.pdf | 304 |
PARKS-REC-45-25-222 Details | 304 |
PARKS-45-25-224 Details | 305 |
PARKS-45-25-250 Details | 306 |
PARKS-45-25-252 Details | 307 |
PARKS-45-25-254 Details | 308 |
Police updated.pdf | 354 |
Budget Summaries-GEN FUND FY 2024 TC-police.pdf | 354 |
Police-15-30-300 Details | 354 |
PD CODE-15-30-316 Details | 355 |
PD SRO-15-30-318 Details | 356 |
PD-CARE 15-30-320 Details | 357 |
PD-AC 15-30-322 Details | 358 |
Fire updated.pdf | 380 |
Budget Summaries-GEN FUND FY 2024 TC- fire.pdf | 380 |
Fire-15-35-350 Details | 380 |
Courts updated.pdf | 394 |
Budget Summaries-GEN FUND FY 2024 TC courts.pdf | 394 |
Court-30-40-355 Details | 394 |
Library updated.pdf | 408 |
Budget Summaries-GEN FUND FY 2024 TC library.pdf | 408 |
Lib-50-50-500 Details | 408 |
Information Tech updated.pdf | 428 |
Budget Summaries-GEN FUND FY 2024 TC-inform tech.pdf | 428 |
IT TECH-35-55-550 Details | 428 |
IT GIS-35-55-555-Details | 429 |
Human Resources updated.pdf | 446 |
Budget Summaries-GEN FUND FY 2024 TC Human Resources.pdf | 446 |
HR-40-60-600 Details | 446 |
HR-40-60-610 Details | 447 |
Non departmental updated.pdf | 456 |
Budget Summaries-GEN FUND FY 2024 TC non depart.pdf | 456 |
NonDep-10-99-910 Details | 456 |
SECTION 3-BUDGET MESSAGE.pdf | 47 |
FY2024 Budget Message - Final Proposed DRAFT-signed.pdf | 47 |
~Property Tax Rate~ | 47 |
~General Fund Expenditures~ | 48 |
~Enterprise Funds~ | 49 |
Storm Water Drainage Management Program | 50 |
Sanitation | 50 |
~Tax Supported Fund~ | 50 |
~Capital Improvement Program~ | 50 |
~Interest and Sinking Fund~ | 50 |
~Conclusion~ | 51 |
Dallas County MCIP CIP Bond Sale FY 23-30 Draft 8.31.2023 update page in book.pdf | 926-927 |
Annual Issuance_All | 926-927 |
Streets Summary update pages.pdf | 928 |
Streets | 928 |
Parks Summary update pages.pdf | 930 |
Summary | 930 |
Made with FlippingBook - Online magazine maker