CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
POLICE DEPARTMENT
POLICE OPERATIONS
6
10
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$8,037,474 $8,898,092 $8,918,414 $8,804,287 $9,006,879 $101,119 $101,487 $104,318 $103,418 $103,418 $180,684 $318,395 $201,563 $310,533 $311,033
SUPPLIES
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
$0 $49,374
$0
$0
$0
TRANSFERS
$480,877 $250,677 $250,677 $618,327 $647,247 $8,800,155 $9,618,025 $9,474,972 $9,836,565 $10,068,577
TOTAL
PERSONNEL: Full Time
84 12
82 12
82 12
88 14
87 13
Part Time
186
Made with FlippingBook - professional solution for displaying marketing and sales documents online