CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT HUMAN RESOURCES 12
PROGRAM ALL
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2022
2023
2023
2024
2025
EXPENDITURES
PERSONNEL
$ $ $ $
497,085 $
810,735 $
810,735 $
926,976 $ 22,250 $ 242,600 $
925,834 23,750 246,450
SUPPLIES
11,065
$
11,000
$
11,000
$
SERVICES & PROFESSIONAL FEES
250,120 $ 758,270 $
208,850 $ 1,030,585 $
208,850 $
TOTAL
1,030,585 1,191,826 $ $ 1,196,034
PERSONNEL: Full Time
6
7
7
7
7
ToC
178
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