CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT PARKS & RECREATION DEPARTMENT 5 SUMMARY
PROGRAM ALL
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEM
2022
2023
2023
2024
2025
EXPENDITURES
PERSONNEL
$ $ $ $ $ $
2,286,325 $
2,744,673 $
2,744,673 $
3,029,085 $
3,029,085
SUPPLIES
97,697
$
91,746
$
91,746
$
119,748
$
119,748
SERVICES & PROFESSIONAL FEES
1,560,513 $
1,408,988 $
1,408,988 $
1,897,596 $
1,871,096
CAPITAL OUTLAY
19,755
$ $
225,000 971,700
$ $
150,000 971,700
$ $
30,000 355,000
$ $
30,000 770,200
TRANSFERS
1,102,300
TOTAL
5,066,590 $
5,442,107 $
5,367,107 $
5,431,429 $
5,820,129
PERSONNEL: Full Time
20.50
2 2
22 31 47
22 31 47
22 31 47
Part Time Seasonal
31 47
31 47
ToC
152
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