CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT GENERAL ADMINISTRATION 1
PROGRAM ACTION CENTER 15
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$128,104
$118,739
$118,739
$100,922
$107,891
SUPPLIES
$16
$675
$675
$675
$675
SERVICES & PROFESSIONAL FEES
$28,861 $156,981
$35,450 $154,864
$32,950 $152,364
$30,950 $132,547
$35,950 $144,516
TOTAL
PERSONNEL: Full Time
2
2
2
2
2
151
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