GENERAL ADMINISTRATION SUMMARY DEPARTMENT CITY OF DESOTO 1
FUND GENERAL FUND 101
PROGRAM ALL
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2022
2023
2023
2024
2025
EXPENDITURES
PERSONNEL
$ 1,747,308 1,987,634 $ $ 1,987,634 2,231,629 $ $ 2,305,099
SUPPLIES
$ $ $ $
52,120 $ 526,812 $
62,720 $ 671,300 $
62,720 $ 671,300 $
85,420 $ 921,926 $ 40,000 $
85,420 877,177 40,000
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
-
$ $
- -
$ $
- -
$ $
TRANSFERS
18,000
-
$
-
TOTAL
$ 2,344,241 2,721,654 $ $ 2,721,654 3,278,975 $ $ 3,307,696
PERSONNEL: Full Time
13
1 4
1 4
1 4
1 4
Part Time
0
0
0
0
0
ToC
132
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