CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
POLICE DEPARTMENT
CODE ENFORCEMENT
6
17
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$322,724
$476,179 $7,680 $10,077 $56,000 $549,936
$476,179 $7,680 $10,077 $56,000 $549,936
$487,376
$516,950 $5,100 $10,758
SUPPLIES
$7,763 $5,198
$4,600 $9,322
SERVICES & PROFESSIONAL FEES
TRANSFERS
$0
$0
$0
TOTAL
$335,685
$501,298
$532,808
PERSONNEL: Full Time
4 1
5 1
5 1
6 1
6 1
Part Time
190
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