CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
MUNICIPAL COURT
COURT SERVICES
8
38
SUMMARY
LINE ITEM
Actuals FY Budget FY Projected FY Adopted FY Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$617,691
$660,841
$660,841
$747,092
$747,933
SUPPLIES
$5,024
$5,000
$5,000
$5,000
$5,000
SERVICES & PROFESSIONAL FEES
$13,317 $30,000 $666,032
$28,310 $30,000 $724,151
$26,125 $30,000 $721,966
$33,865 $40,000 $825,957
$32,865 $40,000 $825,798
TRANSFERS
TOTAL
PERSONNEL: Full Time
6 1
8 1
8 1
8 1
8 1
Part Time
172
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