CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT DEVELOPMENT SERVICES
PROGRAM ADMIN OPERATIONS/ENGINEERING
3
10
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$480,675
$622,883 $25,360 $367,990 $53,435 $81,015
$642,883 $65,395 $208,590
$788,407 $54,060 $525,510
$822,555 $36,020 $425,410
SUPPLIES
$4,630
SERVICES & PROFESSIONAL FEES
$121,129
CAPITAL OUTLAY
$0
$0 $0
$0 $0
$0 $0
TRANSFERS
$27,100
TOTAL
$633,533 $1,150,683
$916,868 $1,367,977
$1,283,985
PERSONNEL: Full Time
5
5
5
6
6
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