Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO DEPARTMENT

FUND SANITATION ENTERPRISE FUND

PROGRAM

GENERAL ADMINISTRATION

ENVIRONMENTAL HEALTH/ACTION

552

1

14

DETAILS

LINE ITEMS

Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY 2021 2022 2023 2023 2024 2025

APPROPRIATIONS 55090 PROFESSIONAL SERVICES

$ $

26,077 26,077

$ $

6,373 6,373

$ $

38,000 $ 38,000 $

38,000 38,000

$ $

45,000 45,000

$ $

45,000 45,000

SERVICES & PROFESSIONAL FEES

SANITATION ENTERPRISE FUND

$

26,077

$

6,373

$

38,000 $

38,000

$

45,000

$

45,000

Updated 8/31/2023

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