CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
POLICE DEPARTMENT
ALL
6 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$8,754,344 $9,912,421 $9,932,743 $10,205,577 $10,570,882
SUPPLIES
$111,635 $413,077
$113,267 $646,111 $49,374 $348,077 $46,913
$116,098 $529,279
$132,118 $692,614
$113,618 $694,550
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
$0
$0
$0
$0
TRANSFERS
$527,377 $46,920
$348,077 $46,913
$618,327 $46,913
$647,247 $46,913
DEBT SERVICE
TOTAL
$9,853,353 $11,116,163 $10,973,110 $11,695,549 $12,073,210
PERSONNEL: Full Time
92 14
91 14
91 14
97 16
96 15
Part Time
184
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