CITY OF DESOTO DEPARTMENT INFORMATION TECHNOLOGY
FUND GENERAL FUND 101
PROGRAM
ALL
11 SUMMARY
LINE ITEM
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$765,368
$807,233
$807,233
$936,385
$937,199
SUPPLIES
$29,914
$34,125
$34,125
$35,125
$35,125
SERVICES & PROFESSIONAL FEES
$569,443
$654,135
$654,135
$860,975
$754,375
CAPITAL OUTLAY
$15,292
$0
$0
$0
$0
TRANSFERS
$204,000
$208,000
$208,000
$487,000
$491,000
TOTAL
$1,584,018 $1,703,493 $1,703,493 $2,319,485 $2,217,699
PERSONNEL: Full Time
6
7
7
8
8
180
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