CITY OF DESOTO DEPARTMENT INFORMATION TECHNOLOGY
FUND GENERAL FUND 101
PROGRAM
GIS
11 SUMMARY
16
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$107,797
$117,006 $1,800 $25,270 $144,076
$117,006 $1,800 $25,270 $144,076
$117,380 $1,800 $39,000 $158,180
$124,372 $1,800 $36,000 $162,172
SUPPLIES
$1,066 $9,436
SERVICES & PROFESSIONAL FEES
TOTAL
$118,300
PERSONNEL: Full Time
3
3
3
3
3
214
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