CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT HUMAN RESOURCES 12
CIVIL SERVICE PROGRAM
22
Actuals FY DETAILS
Actuals FY
Budget FY Projected FY Proposed FY Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
EXPENDITURES
53340 OFFICE SUPPLIES/EQUIPMENT
$ $ $ $ $ $ $ $ $ $ $
77 77
$ $ $ $ $ $ $ $ $ $ $
155 155
$ $ $ $ $ $ $ $ $ $ $
500 500
$ $ $ $ $ $ $ $ $ $ $
500 500
$ $ $ $ $ $ $ $ $ $ $
500 500
$ $ $ $ $ $ $ $ $ $ $
500 500
SUPPLIES
54050 REPAIR & MAINTENANCE 55085 MEDICAL SERVICES 55090 PROFESSIONAL SERVICES
-
-
500
500
500
700
3,777 27,490
2,825 27,203
10,000 25,000
10,000 25,000
10,000 25,000
10,000 25,000
55120 ADVERTISING
668
520
3,000
3,000
3,000
3,000
55125 PRINTING & BINDING
-
-
500
500
500
550
55230 MEMBERSHIPS & SUBSCRIPTIONS 55235 TRAINING AND TRAVEL EXPENSES
478 799
267
1,350 4,500
1,350 4,500
1,300 4,500
1,300 4,500
3,306 6,795
55313 CIVIL SERVICE LEGAL
6,760
30,000 74,850
30,000 74,850
30,000 74,800
30,000 75,050
SERVICES AND PROFESSIONAL FEES
39,972
40,916
CIVIL SERVICE
$
40,049
$
41,070
$
75,350
$
75,350
$
75,300
$
75,550
Highlights FY 2024: N/A
Updated 8/31/2023
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