CITY OF DESOTO
EXPENDITURE DETAILS GENERAL FUND 101 - 102
EXPENDITURES BY DEPARTMENT
Actuals FY
Budget FY Projected FY Proposed FY Planning FY
2019
2020
2020
2021
2022
GENERAL ADMINISTRATION COUNCIL/CITY SECRETARY RECORDS MANAGEMENT CITY MANAGER'S OFFICE
$272,660 $72,201 $184,634 $174,629 $156,981
$276,637 $225,368
$378,397 $285,638
$81,452
$77,952
$81,781
$86,744
$756,635 $1,173,414 $984,914 $1,075,918 $1,104,894
COMM INITIATIVES
$245,520 $249,945
$56,520 $92,315
$291,641 $296,134 $159,861 $161,684 $132,547 $144,516
ENVIRONMENTAL HEALTH
ACTION CENTER PURCHASING
$154,864 $132,364 $295,960 $242,311
$0
$0
$0
TOTAL
$1,617,739 $2,477,792 $1,811,744 $2,120,145 $2,079,610
FINANCIAL SERVICES
FINANCE ADMIN./ACCOUNTING
$993,288 $1,105,351 $974,898 $1,141,457 $1,177,322
PURCHASING
$241,151
$0
$318,739 $327,297
TOTAL
$1,234,440 $1,105,351 $974,898 $1,460,196 $1,504,619 $1,401,311 $1,460,196
DEVELOPMENT SERVICES
ADMIN OPERATIONS/ENGINEERING
$633,533 $1,150,683 $704,088 $1,367,977 $1,283,985
BUILDING INSPECTIONS PLANNING & ZONING STREET MAINTENANCE EQUIPMENT SERVICES
$425,567 $229,181
$507,978 $453,794 $334,171 $254,390
$641,974 $663,534 $321,396 $337,214
$2,324,602 $2,839,849 $2,626,569 $3,021,966 $3,188,296
$688,537
$852,587 $695,637
$811,245 $829,366
FACILITY MANAGEMENT SERVICES
$3,063,436 $2,859,064 $2,686,279 $2,854,836 $2,419,916 $7,364,856 $8,544,332 $7,420,757 $9,019,394 $8,722,311
TOTAL
PARKS & RECREATION DEPARTMENT PARK & LANDSCAPE MAINTENANCE
$1,605,034 $1,961,906 $1,864,772 $2,081,698 $2,118,676
SENIOR CENTER
$357,508
$371,426 $351,426
$291,434 $297,799 $993,396 $951,275
RECREATION & CIVIC CENTER
$1,043,837 $1,048,296 $785,907
SEASONAL PROGRAMS
$54,041 $166,211
$75,000 $196,575
$22,405 $64,494
$75,996
$78,020
AQUATICS
$179,023 $179,023
TOTAL
$3,226,631 $3,653,203 $3,089,004 $3,621,547 $3,624,793
POLICE DEPARTMENT
POLICE OPERATIONS ANIMAL CONTROL CODE ENFORCEMENT
$8,800,155 $9,618,025 $9,524,346 $9,836,565 $10,068,577
$411,972 $335,685 $305,541
$556,812 $556,812 $549,936 $549,936 $391,390 $391,390
$494,709 $500,357 $501,298 $532,808 $408,926 $519,615 $454,051 $451,853
SCHOOL RESOURCE OFFICERS
MENTAL HEALTH UNIT
$0
$0
$0
TOTAL
$9,853,353 $11,116,163 $11,022,484 $11,695,549 $12,073,210
FIRE DEPARTMENT
FIRE/EMS OPERATIONS
$8,616,191 $8,938,735 $8,938,735 $9,031,618 $9,477,893
FIRE PREVENTION
$3,906
$10,294
$10,294
$10,294
$10,294
TOTAL
$8,620,097 $8,949,029 $8,949,029 $9,041,912 $9,488,187
MUNICIPAL COURT
$672,698
$740,475 $734,970
$724,151 $763,630
LIBRARY SERVICES
$1,290,098 $1,540,553 $1,540,553 $1,584,915 $1,468,758
INFORMATION TECHNOLOGY
INFORMATION TECH SERVICES GIS GEOGRAPHIC INFO SYSTEM
$1,360,175 $1,535,605 $1,535,605 $1,545,313 $1,614,117
$118,300
$144,076 $144,076
$158,180 $162,172
TOTAL
$1,478,475 $1,679,681 $1,679,681 $1,703,493 $1,776,289
HUMAN RESOURCES
HUMAN RESOURCES ADMIN
$601,365 $66,118 $667,483
$642,778 $632,778
$663,766 $673,549
CIVIL SERVICE
$79,976
$79,976
$99,450
$99,150
TOTAL
$722,754 $712,754
$763,216 $772,699
NONDEPARTMENTAL
$3,161,715 $3,366,520 $3,122,420 $7,693,098 $7,113,912
OPERATING EXPENDITURES
$39,187,584 $43,895,852 $41,058,294 $49,427,615 $49,388,017
USE OF FUND BALANCE
$2,326,947 $2,953,000 $2,903,000 $1,300,000 $1,000,000
TOTAL EXPENDITURES
$41,514,531 $46,848,852 $43,961,294 $50,727,615 $50,388,017
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