DeSoto FY21----FY22-Approved-Budget

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

Made with FlippingBook - professional solution for displaying marketing and sales documents online