CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
PARKS & RECREATION DEPARTMENT
ALL
5 SUMMARY
LINE ITEM
Actuals FY Budget FY Projected FY Adopted FY Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$1,634,691 $2,025,941 $2,040,941 $2,396,151 $2,392,554
SUPPLIES
$66,255
$81,516
$74,230
$84,321
$88,746
SERVICES & PROFESSIONAL FEES
$755,408 $1,015,890 $1,008,176 $1,412,898 $1,349,038
CAPITAL OUTLAY
$19,917
$0
$0
$0
$0
TRANSFERS
$591,000 $498,200 $498,200 $671,800 $894,700 $3,067,271 $3,621,547 $3,621,547 $4,565,170 $4,725,038
TOTAL
PERSONNEL: Full Time
20.5*
20.5*
20.5*
20.5*
20.5*
Part Time Seasonal
22 31
31 41
31 41
31 47
31 47
*Recreation Specialist is funded between the General Fund and Recreation Revolving Fund (227)
156
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