City of DeSoto, Texas
FY 2024-25 Adopted Budget
ADMINISTRATION SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
PERSONNEL SUPPLIES
2,051,338 2,257,518
2,239,518 86,920 946,226 40,000
1,304,526 80,000 635,971 40,000
1,371,139 80,000 635,971 40,000 2,127,110
71,527 637,002
86,920 920,426 40,000
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
-
TOTAL
$ 2,759,867 3,304,864 $ $ 3,312,664 $
2,060,497 $
PERSONNEL
Total
14
14
14
5
5
135
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