CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
POLICE DEPARTMENT
ALL
6 SUMMARY
LINE ITEM
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$9,191,904 $10,216,043 $10,205,577 $10,809,402 $10,936,766
SUPPLIES
$106,272 $584,423
$155,618 $715,669
$132,118 $692,614
$128,969 $777,855
$121,768 $675,919
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
$49,373
$20,000
$0
$0
$0
TRANSFERS
$348,077
$642,327
$614,652
$709,130
$452,830
DEBT SERVICE
$45,288
$46,913
$46,913
$44,800
$45,675
TOTAL
$10,325,337 $11,796,570 $11,691,874 $12,470,156 $12,232,958
PERSONNEL: Full Time
92 14
103
103
106
106
Part Time
15
15
16
16
162
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