CITY OF DESOTO DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND 101
PROGRAM
FACILITY MANAGEMENT SERVICES
3
34
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$298,314 $19,418 $285,003
$431,964 $34,400 $357,700
$431,964 $34,400 $357,700
$357,036 $37,400 $423,700
$376,816 $34,400 $423,700
SUPPLIES
SERVICES & PROFESSIONAL FEES
TRANSFERS
$2,460,700 $2,035,000 $2,035,000 $2,036,700 $1,585,000 $3,063,436 $2,859,064 $2,859,064 $2,854,836 $2,419,916
TOTAL
PERSONNEL: Full Time
7 1
6 1
6 1
6 1
6 1
Part Time
172
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