CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT GENERAL ADMINISTRATION 1
PROGRAM RECORDS MANAGEMENT
11
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$68,825
$74,965
$74,965
$75,842
$80,805
SUPPLIES
$215
$389
$389
$389
$389
SERVICES & PROFESSIONAL FEES
$3,161 $72,201
$6,098 $81,452
$6,098 $81,452
$5,550 $81,781
$5,550 $86,744
TOTAL
PERSONNEL: Full Time
1
1
1
1
1
140
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