DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO DEPARTMENT GENERAL ADMINISTRATION 1

FUND GENERAL FUND 101

PROGRAM ENVIRONMENTAL HEALTH 14

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2019

2020

2020

2021

2022

EXPENDITURES

PERSONNEL

$164,461

$172,490 $1,305 $76,150 $249,945

$187,490 $1,305 $61,150 $249,945

$81,866 $1,245 $76,750 $159,861

$83,689 $1,245 $76,750 $161,684

SUPPLIES

$416

SERVICES & PROFESSIONAL FEES

$9,752

TOTAL

$174,629

PERSONNEL: Full Time

2

2

2

2

2

149

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