CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT FIRE DEPARTMENT 7 SUMMARY
PROGRAM ALL
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$7,257,192 $7,651,875 $7,651,875 $7,660,892 $7,940,233 $171,602 $165,820 $170,674 $173,174 $168,174 $337,338 $411,773 $406,919 $410,035 $382,069 $146,535 $115,073 $105,323 $105,323 $105,323 $707,429 $604,488 $604,488 $692,488 $892,388 $8,620,097 $8,949,029 $8,939,279 $9,041,912 $9,488,187
SUPPLIES
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
TRANSFERS
TOTAL
PERSONNEL: Full Time
70
70
70
70
70
195
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