Development Services ------------------------------------------------------------------ 159 Parks & Recreation----------------------------------------------------------------------- 17 3 Public Safety (Police) ------------------------------------------------------------------- 18 3 Public Safety (Fire) ----------------------------------------------------------------------- 19 4 Municipal Court -------------------------------------------------------------------------- 20 1 Library -------------------------------------------------------------------------------------- 20 5 Information Technology ---------------------------------------------------------------- 2 09 Human Resources------------------------------------------------------------------------ 21 5 Use of Fund Balance--------------------------------------------------------------------- 22 1 Non-Departmental ---------------------------------------------------------------------- 22 2 Peg Fund -------------------------------------------------------------------------------------- 22 4 Budget Stabilization Fund ------------------------------------------------------------------- 22 6 COOPERATIVE EFFORTS --------------------------------------------------------------------- 229 Southwest Regional Communications Center (SWRCC) ---------------------------- 23 1 Jail Operations------------------------------------------------------------------------------- 24 0 SALES TAX CORPORATIONS ---------------------------------------------------------------- 24 3 DeSoto Economic Development Corporation Budget------------------------------ 25 0 DeSoto Park Development Budget------------------------------------------------------ 25 2 PUBLIC UTILITY FUNDS --------------------------------------------------------------------- 25 5 Public Utilities Fund Department Charts ---------------------------------------------- 2 59 Budget Summary-Fund 502 -------------------------------------------------------------- 26 1 Administration Budget--------------------------------------------------------------------- 26 3 Utility Billing Budget------------------------------------------------------------------------ 26 5 Utility Field Operation Budget ----------------------------------------------------------- 26 7 Non-Departmental ----------------------------------------------------------------------------2 69 Meter Replacement Fund 503 ----------------------------------------------------------- 27 0 Equipment Replacement Fund 504 ----------------------------------------------------- 27 1 Utility Building Construction 505 -------------------------------------------------------- 27 2 Water & Sewer CIP Fund 508------------------------------------------------------------- 27 3 STORM DRAINAGE UTILITY FUND -------------------------------------------------------- 27 5 Functions Storm Drainage Utility Fund---------------------------------------------------27 7 Revenue & Expenditure Chart--------------------------------------------------------------27 8 Budget Summary-Fund 522 -------------------------------------------------------------- 2 79 Department/Program Budgets ---------------------------------------------------------- 28 0 Equipment Replacement Fund 524 ----------------------------------------------------- 28 3 Drainage CIP Fund 528 --------------------------------------------------------------------- 28 4 SANITATION ENTERPRISE FUND ---------------------------------------------------------- 28 5 Functions Sanitation Enterprise Fund ----------------------------------------------------28 7 Revenue & Expenditure Chart --------------------------------------------------------------28 8
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