CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT INFORMATION TECHNOLOGY 11
PROGRAM ALL
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2022
2023
2023
2024
2025
EXPENDITURES
PERSONNEL
881,022 27,530 700,455 588,191
973,285 35,325 770,375 512,000
973,285 1,125,556
1,125,556
SUPPLIES
35,325 770,375 512,000
35,325 792,525 358,333
35,825 827,025 872,883
SERVICES & PROFESSIONAL FEES
TRANSFERS
TOTAL
2,197,198 2,290,985
2,290,985 2,311,739
2,861,289
PERSONNEL: Full Time
9
9
9
9
9
ToC
174
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