CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT DEVELOPMENT SERVICES
PROGRAM PLANNING & ZONING 14
3
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$191,745 $4,089 $33,346 $229,181
$260,801 $3,950 $69,420 $334,171
$279,601 $3,517 $67,072 $350,190
$268,366 $4,750 $48,280 $321,396
$284,984 $3,950 $48,280 $337,214
SUPPLIES
SERVICES & PROFESSIONAL FEES
TOTAL
PERSONNEL: Full Time
2
2
3
3
3
166
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