CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT FIRE DEPARTMENT 7 SUMMARY
PROGRAM ALL
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEM
2022
2023
2023
2024
2025
EXPENDITURES
PERSONNEL
$ $ $ $ $ $
8,388,540
$ $ $ $ $ $
9,113,452
$ $ $ $ $ $
9,113,452
$ $ $ $ $ $
10,210,247
$ $ $ $ $ $
10,210,247
SUPPLIES
212,455 424,404 39,150 892,388
203,174 582,060 105,323 979,788
203,174 582,060 105,323 979,788
203,174 751,249 105,323 199,714
210,674 715,876 105,323
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
TRANSFERS
1,137,619 12,379,739
TOTAL
9,956,937
10,983,797
10,983,797
11,469,707
PERSONNEL: Full Time
70
70
70
73
73
ToC
165
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