CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
MUNICIPAL COURT
COURT SERVICES
8
38
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$623,991 $6,291 $12,417 $30,000 $672,698
$673,375 $5,240 $31,860 $30,000 $740,475
$673,375 $5,000 $26,595 $30,000 $734,970
$660,841 $5,000 $28,310 $30,000 $724,151
$700,320 $5,000 $28,310 $30,000 $763,630
SUPPLIES
SERVICES & PROFESSIONAL FEES
TRANSFERS
TOTAL
PERSONNEL: Full Time
6 1
7 1
7 1
7 1
7 1
Part Time
204
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