CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
HUMAN RESOURCES
ALL
12 SUMMARY
LINE ITEM
Actuals FY Budget FY Projected FY Adopted FY Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$571,918 $552,116 $552,116 $662,263 $665,239
SUPPLIES
$5,466 $10,800
$9,000
$9,250
$9,000
SERVICES & PROFESSIONAL FEES
$138,483 $200,300 $212,100 $178,550 $168,550 $715,868 $763,216 $773,216 $850,063 $842,789
TOTAL
PERSONNEL: Full Time
6
5
5
6
6
184
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