CITY OF DESOTO DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND 101
PROGRAM
ALL
2 SUMMARY
LINE ITEM
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$684,976
$965,646
$965,646
$1,065,678
$1,067,259
SUPPLIES
$6,352
$23,650
$23,650
$24,150
$24,150
SERVICES & PROFESSIONAL FEES
$276,710 $968,038
$470,900
$470,900
$448,850
$454,945
TOTAL
$1,460,196
$1,460,196
$1,558,678
$1,546,354
PERSONNEL: Full Time
10
10
10
10
10
144
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