CITY OF DESOTO
FUND
DEPARTMENT
PROGRAM FINANCE ADMIN./ACCOUNTING 10
FINANCIAL SERVICES
GENERAL FUND 101
2 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$678,136
$792,856
$792,856
$791,162
$824,182
SUPPLIES
$8,399
$9,050
$9,162
$8,050
$8,550
SERVICES & PROFESSIONAL FEES
$306,753
$303,445
$297,745
$342,245
$344,590
TOTAL
$993,288 $1,105,351 $1,099,763 $1,141,457 $1,177,322
PERSONNEL: Full Time
8
8
8
8
8
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