CITY OF DESOTO DEPARTMENT GENERAL ADMINISTRATION
FUND GENERAL FUND 101
PROGRAM
ALL
1 SUMMARY
LINE ITEM
Actuals FY Budget FY Projected FY Adopted FY Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$1,200,369 $1,623,506 $1,623,506 $1,840,343 $1,841,873
SUPPLIES
$30,837
$27,209
$27,209
$46,220
$33,209
SERVICES & PROFESSIONAL FEES
$509,882
$554,830
$469,430
$763,000
$516,930
TRANSFERS
$0
$0
$0
$18,000
$0
TOTAL
$1,741,089 $2,205,545 $2,120,145 $2,667,563 $2,392,012
PERSONNEL: Full Time
13
13
13
16
16
Part Time
0
0
0
1
1
132
Made with FlippingBook Annual report maker