CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT DEVELOPMENT SERVICES 3 SUMMARY
PROGRAM ALL
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$2,149,238 $2,623,883 $2,689,713 $2,810,875 $2,952,932
SUPPLIES
$430,385
$544,660
$524,262
$572,710
$540,970
SERVICES & PROFESSIONAL FEES
$738,637 $1,621,550 $1,373,092 $1,778,320 $1,882,220
CAPITAL OUTLAY
$14,707
$53,435
$0
$230,000
$250,000
TRANSFERS
$4,031,889 $3,700,804 $3,619,789 $3,627,489 $3,096,189 $7,364,856 $8,544,332 $8,206,856 $9,019,394 $8,722,311
TOTAL
PERSONNEL: Full Time
30
32
32
33
32
Part Time
1
2
2
2
2
160
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