CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT DEVELOPMENT SERVICES 3
PROGRAM STREET MAINTENANCE 20
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$547,188 $113,154 $105,465 $14,707
$576,630 $136,050 $542,380
$576,630 $127,050 $479,500
$550,397 $146,050 $528,730 $230,000
$577,727 $146,050 $728,730 $250,000
SUPPLIES
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
$0
$0
TRANSFERS
$1,544,089 $1,584,789 $1,584,789 $1,566,789 $1,485,789 $2,324,602 $2,839,849 $2,767,969 $3,021,966 $3,188,296
TOTAL
PERSONNEL: Full Time
8
8
8
8
8
168
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