CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT DEVELOPMENT SERVICES 3 SUMMARY
PROGRAM ALL
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2022
2023
2023
2024
2025
EXPENDITURES
PERSONNEL
$ 2,142,877 3,023,769 $ $ 2,898,769 3,294,808 $ $ 3,294,808
SUPPLIES
$
804,261 $
751,390 $
930,390 $
780,300 $
781,850
SERVICES & PROFESSIONAL FEES
$ 1,566,583 2,131,735 $ $ 1,642,890 2,190,741 $ $ 1,891,841
CAPITAL OUTLAY
$
-
$
250,000 $
30,000 $
250,000 $
250,000
TRANSFERS
$ 5,398,189 2,487,789 $ $ 4,007,789 1,630,700 $ $ 2,335,700 $ 9,911,910 8,644,683 $ $ 9,509,838 8,146,549 $ $ 8,554,199
TOTAL
PERSONNEL: Full Time
3 3
3 4
3 4
34
34
Part Time
2
2
2
2
2
ToC
145
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