CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
DEVELOPMENT SERVICES
ALL
3 SUMMARY
LINE ITEM
Actuals FY Budget FY Projected FY Adopted FY Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$2,177,958 $2,721,954 $2,810,875 $2,845,306 $2,848,491
SUPPLIES
$360,619
$559,710
$567,210
$550,860
$553,960
SERVICES & PROFESSIONAL FEES
$1,130,230 $2,042,259 $1,778,320 $2,166,620 $1,788,770
CAPITAL OUTLAY
$53,410
$230,000
$230,000
$250,000
$250,000
TRANSFERS
$3,619,789 $3,603,489 $3,627,489 $4,298,189 $3,553,189 $7,342,007 $9,157,412 $9,013,894 $10,110,975 $8,994,410
TOTAL
PERSONNEL: Full Time
30
34
34
33
33
Part Time
1
2
2
2
2
148
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