CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
POLICE DEPARTMENT
MENTAL HEALTH UNIT
6
19
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$359,051 $20,000 $75,000 $454,051
$375,853 $1,000 $75,000 $451,853
SUPPLIES
SERVICES & PROFESSIONAL FEES
TOTAL
PERSONNEL: Full Time
4
4
4
3
3
192
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