CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
FIRE DEPARTMENT
ALL
7 SUMMARY
LINE ITEM
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$7,755,154 $7,660,892 $7,660,892 $8,503,646 $8,511,341 $264,010 $178,674 $173,174 $193,174 $183,174 $353,332 $404,535 $410,035 $437,679 $367,069 $9,750 $105,323 $105,323 $105,323 $105,323 $604,488 $692,488 $692,488 $892,388 $933,188 $8,986,734 $9,041,912 $9,041,912 $10,132,210 $10,100,095
SUPPLIES
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
TRANSFERS
TOTAL
PERSONNEL: Full Time
70
70
70
70
70
168
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