CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT FIRE DEPARTMENT 7
PROGRAM FIRE/EMS OPERATIONS 10
SUMMARY
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
SUPPLIES
$170,956 $334,079 $146,535 $707,429
$165,240 $402,059 $115,073 $604,488
$165,240 $402,059 $105,323 $604,488
$167,740 $405,175 $105,323 $692,488
$162,740 $377,209 $105,323 $892,388
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
TRANSFERS
TOTAL
$8,616,191 $8,938,735 $8,928,985 $9,031,618 $9,477,893
PERSONNEL: Full Time
70
70
70
70
70
198
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