CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT PARKS & RECREATION DEPARTMENT 5 SUMMARY
PROGRAM ALL
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$1,919,274 $2,112,781 $2,119,144 $2,040,941 $2,077,587
SUPPLIES
$63,866
$80,253
$74,703
$74,230
$64,230
SERVICES & PROFESSIONAL FEES
$606,191 $849,168 $716,838 $1,008,176 $984,676
CAPITAL OUTLAY
$0
$20,000
$0
$0
$0
TRANSFERS
$637,300 $591,000 $591,000 $498,200 $498,300 $3,226,631 $3,653,203 $3,501,685 $3,621,547 $3,624,793
TOTAL
PERSONNEL: Full Time
20.5*
20.5*
20.5*
20.5*
20.5*
Part Time Seasonal
22 31
22 31
22 31
23 31
23 31
*Recreation Specialist is funded between the General Fund and Recreation Revolving Fund (227)
174
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