DeSoto FY21----FY22-Approved-Budget

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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