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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