CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
POLICE DEPARTMENT
SCHOOL RESOURCE OFFICERS
6
18
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$257,873
$388,440
$388,440
$406,426
$517,115
SUPPLIES
$54
$500
$500
$500
$500
SERVICES & PROFESSIONAL FEES
$1,113
$2,450
$2,450
$2,000
$2,000
TOTAL
$305,541
$391,390
$391,390
$408,926
$519,615
PERSONNEL: Full Time
4
4
4
3
3
191
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