CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT GENERAL ADMINISTRATION 1
PROGRAM COUNCIL/CITY SECRETARY
10
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$101,387 $15,035 $156,238 $272,660
$117,097 $12,900 $146,640 $276,637
$115,397 $12,900 $97,071 $225,368
$188,057 $12,900 $177,440 $378,397
$125,298 $12,900 $147,440
SUPPLIES
SERVICES & PROFESSIONAL FEES
TOTAL
285,638
PERSONNEL: Full Time
1
1
1
1
1
138
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