CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
LIBRARY
ALL
10 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$945,931 $1,142,647 $1,142,647 $1,193,684 $1,187,527
SUPPLIES
$116,907 $77,261 $150,000
$158,371 $89,535 $150,000
$158,371 $89,535 $150,000
$158,371 $82,860 $150,000
$190,371 $82,860
SERVICES & PROFESSIONAL FEES
TRANSFERS
$8,000
TOTAL
$1,290,098 $1,540,553 $1,540,553 $1,584,915 $1,468,758
PERSONNEL: Full Time
9
11 11
11 11
11 11
11 11
Part Time Seasonal
11
2
2
2
2
2
208
Made with FlippingBook - professional solution for displaying marketing and sales documents online