CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
POLICE DEPARTMENT
ANIMAL CONTROL
6
13
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$136,272
$149,710
$149,710
$148,437
$154,085
SUPPLIES
$2,698
$3,600
$3,600
$3,600
$3,600
SERVICES & PROFESSIONAL FEES
$226,082
$315,189 $41,400 $46,913 $556,812
$315,189 $41,400 $46,913 $556,812
$295,759
$295,759
TRANSFERS
$0
$0
$0
DEBT SERVICE
$46,920 $411,972
$46,913 $494,709
$46,913 $500,357
TOTAL
PERSONNEL: Full Time
2 1
2 1
2 1
2 1
2 1
Part Time
188
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