CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT DEVELOPMENT SERVICES 3
PROGRAM BUILDING INSPECTIONS 11
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$403,418 $15,021
$433,918 $15,300 $58,760 $507,978
$460,948 $7,000 $42,130 $510,078
$553,024 $22,650 $42,300 $641,974
$579,084 $12,750 $46,300 $663,534
SUPPLIES
SERVICES & PROFESSIONAL FEES
$7,127
TOTAL
$425,567
PERSONNEL: Full Time
5 0
5 1
5 1
6 1
5 1
Part Time
164
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