CITY OF DESOTO DEPARTMENT GENERAL ADMINISTRATION 1
FUND GENERAL FUND 101
PROGRAM CITY MANAGER'S OFFICE 12
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$636,741
$803,514 $16,000 $353,900
$926,714 $16,000 $185,700
$898,918 $11,000 $166,000
$962,894 $11,000 $131,000
SUPPLIES
$7,870
SERVICES & PROFESSIONAL FEES
$112,023
TOTAL
$756,635 $1,173,414 $1,128,414 $1,075,918 $1,104,894
PERSONNEL: Full Time
5
5
5
5
6
144
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