DeSoto FY21----FY22-Approved-Budget

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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