CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT PARKS & RECREATION DEPARTMENT 5
PROGRAM PARK & LANDSCAPE MAINTENANCE 20
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$709,379 $21,895 $437,360
$779,978 $36,500 $714,928 $20,000 $410,500
$779,978 $33,500 $580,500
$869,590 $33,500 $769,408
$906,468 $33,500 $769,408
SUPPLIES
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
$0
$0
$0
$0
TRANSFERS
$436,400
$410,500
$409,200
$409,300
TOTAL
$1,605,034 $1,961,906 $1,804,478 $2,081,698 $2,118,676
PERSONNEL: Full Time
11
11
11
11
11
Seasonal
3
3
3
3
3
176
Made with FlippingBook - professional solution for displaying marketing and sales documents online