CITY OF DESOTO DEPARTMENT FINANCIAL SERVICES 2
FUND GENERAL FUND 101
PROGRAM ALL
SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEM
2022
2023
2023
2024
2025
EXPENDITURES
PERSONNEL
$ $ $ $ $
953,682 19,789 366,546 21,432
$ $ $ $ $
1,140,865 $
1,140,865
$ $ $ $ $
1,273,410
$ $ $ $ $
1,273,410
SUPPLIES
26,000 565,582
$ $ $
26,000 565,582
30,400 563,100
30,400 563,600
SERVICES & PROFESSIONAL FEES
TRANSFERS
-
-
-
-
TOTAL
1,361,449
1,732,447 $
1,732,447
1,866,910
1,867,410
PERSONNEL: Full Time
10
10
10
1 0
1 0
ToC
141
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