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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