CITY OF DESOTO DEPARTMENT INFORMATION TECHNOLOGY
FUND GENERAL FUND 101
PROGRAM
ALL
11 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$718,241 $29,291 $532,942
$792,096 $35,125 $612,960 $15,500 $224,000
$812,096 $35,125 $628,460
$807,233 $34,125 $654,135
$854,029 $35,125 $675,135
SUPPLIES
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
$0
$0
$0
$0
TRANSFERS
$198,000
$204,000
$208,000
$212,000
TOTAL
$1,478,475 $1,679,681 $1,679,681 $1,703,493 $1,776,289
PERSONNEL: Full Time
6
7
7
7
7
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