CITY OF DESOTO
FUND GENERAL FUND 101
PARKS & RECREATION DEPARTMENT DEPARTMENT 5
PROGRAM RECREATION & CIVIC CENTER 32
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$858,126 $27,270 $115,441 $43,000
$900,314 $906,677 $757,800 $749,179
SUPPLIES
$29,973 $75,008 $43,000
$27,623
$27,150 $17,150
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
$76,906 $165,446 $141,946
$43,000
$43,000 $43,000
TOTAL
$1,043,837 $1,048,296 $1,054,206 $993,396 $951,275
PERSONNEL: Full Time
7.5
7.5
7.5
7.5
7.5
Part Time
22
22
22
23
23
179
Made with FlippingBook - professional solution for displaying marketing and sales documents online