CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT DEVELOPMENT SERVICES 3
PROGRAM EQUIPMENT SERVICES 22
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$227,898 $274,073 $186,566 $688,537
$297,687 $329,600 $225,300 $852,587
$297,687 $286,900 $218,100 $802,687
$293,645 $307,800 $209,800 $811,245
$311,766 $307,800 $209,800 $829,366
SUPPLIES
SERVICES & PROFESSIONAL FEES
TOTAL
PERSONNEL: Full Time
3
4
4
4
4
169
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