DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO DEPARTMENT INFORMATION TECHNOLOGY

FUND GENERAL FUND 101

PROGRAM

TECH

11 SUMMARY

14

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2019

2020

2020

2021

2022

EXPENDITURES

PERSONNEL

$610,444 $28,225 $523,506

$675,090 $33,325 $587,690 $15,500 $224,000

$695,090 $33,325 $603,190

$689,853 $32,325 $615,135

$729,657 $33,325 $639,135

SUPPLIES

SERVICES & PROFESSIONAL FEES

CAPITAL OUTLAY

$0

$0

$0

$0

TRANSFERS

$198,000

$204,000

$208,000

$212,000

TOTAL

$1,360,175 $1,535,605 $1,535,605 $1,545,313 $1,614,117

PERSONNEL: Full Time

3

4

4

4

4

212

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