CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT PARKS & RECREATION DEPARTMENT 5
PROGRAM SENIOR CENTER 22
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$240,101
$275,216
$275,216
$251,834 $2,000 $17,600 $20,000 $291,434
$258,199 $2,000 $17,600 $20,000 $297,799
SUPPLIES
$3,301 $7,207
$2,000 $7,710
$2,000 $7,710
SERVICES & PROFESSIONAL FEES
TRANSFERS
$106,900 $357,508
$86,500 $371,426
$86,500 $371,426
TOTAL
PERSONNEL: Full Time
2 7
2 7
2 7
2 8
2 8
Part Time
178
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