DeSoto FY21----FY22-Approved-Budget

GENERAL ADMINISTRATION SUMMARY DEPARTMENT CITY OF DESOTO 1

FUND GENERAL FUND 101

PROGRAM ALL

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2019

2020

2020

2021

2022

EXPENDITURES

PERSONNEL

$1,276,654 $1,705,490 $1,252,990 $1,623,506 $1,642,971

SUPPLIES

$24,278 $316,807

$48,869 $723,433

$33,384 $525,370

$27,209 $469,430

$27,209 $409,430

SERVICES & PROFESSIONAL FEES

TRANSFERS

$0

$0

$0

$0

$0

TOTAL

$1,617,739 $2,477,792 $1,811,744 $2,120,145 $2,079,610

PERSONNEL: Full Time

13

13

13

15

16

135

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