CITY OF DESOTO DEPARTMENT POLICE DEPARTMENT 6 SUMMARY
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
$ 10,480,418 11,656,005 $ $ 11,656,005 14,810,969 $ $ 14,810,969
SUPPLIES
$
157,398 $
157,598 $
157,598 $
248,827 $
184,827
SERVICES & PROFESSIONAL FEES
$ 748,437 1,004,516 $ $ 1,004,516 1,059,734 $ $ 1,062,134
CAPITAL OUTLAY
$ $ $
12,010
$
-
$
-
$ $
- -
$ $
-
TRANSFERS
709,130 $ 33,600 $
546,170 $ 45,675 $
546,170
613,250 45,675
DEBT SERVICE
45,675 $
45,675 $
TOTAL
$ 12,140,993 13,409,964 $ $ 13,409,964 16,165,205 $ $ 16,716,855
PERSONNEL: Full Time
106
113
118
113
118
Part Time
1 6
1 7
1 7
1 7
1 7
ToC
158
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