CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT MUNICIPAL COURT
PROGRAM COURT SERVICES 38
8
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2022
2023
2023
2024
2025
EXPENDITURES
PERSONNEL
$ $ $ $ $ $
675,684 $
833,113 $
833,113 $
856,370 $
856,370
SUPPLIES
4,544
$
5,000
$
5,000
$
7,220
$
7,220
SERVICES & PROFESSIONAL FEES
10,164 $
26,565 $ 43,800 $ 73,623 $ 982,101 $
26,565 $
64,665 $
64,665
CAPITAL OUTLAY
-
$
43,800
$
-
$
-
TRANSFERS
40,000 $ 730,392 $
73,623 $ 982,101 $
50,000 $ 978,255 $
53,600 981,855
TOTAL
PERSONNEL: Full Time
8 1
8 1
8 1
9 1
9 1
Part Time
ToC
168
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