DeSoto FY21----FY22-Approved-Budget

Municipal Court Department • The Municipal Court Department is comprised of the following divisions: Administration and Operations. • Overall change in budgeted positions between FY2020 and FY2021: none Library Department • The Library Department is comprised of the following division: Administration. • Overall change in budgeted positions between FY2020 and FY2021: none Information Technology Department • The Information Technology Department is comprised of the following division: Administration. • Overall change in budgeted positions between FY2020 and FY2021: none Human Resources Department • The Human Resources Department is comprised of the following divisions: Administration and Civil Service. • Overall change in budgeted positions between FY2020 and FY2021: 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 FY2020 and FY2021: none Police Department - City Jail Operations Department • The Jail is a regional cooperative between the Cities of Cedar Hill, Lancaster, Duncanville (added in FY2021) 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. • In Fiscal Year 2021, two positions are added: 1. one fulltime Jailer 2. one fulltime Jailer Supervisor • Overall change in budgeted positions between FY2020 and FY2021: +2 FTE CITY JAIL OPERATIONS FUND - 112

JUVENILE CASE MANAGER FUND - 224

Municipal Court Department – Juvenile Case Manager 78

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