CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
PARKS & RECREATION DEPARTMENT
SEASONAL PROGRAMS
5
40
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$10,984 $1,372 $41,685 $54,041
$29,280 $1,580 $44,140 $75,000
$29,280 $1,580 $44,140 $75,000
$30,276 $1,580 $44,140 $75,996
$32,300 $1,580 $44,140 $78,020
SUPPLIES
SERVICES & PROFESSIONAL FEES
TOTAL
PERSONNEL: Seasonal
6
6
6
6
6
180
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