CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
HUMAN RESOURCES
ALL
12 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$480,847 $532,346 $532,346 $552,116 $576,231
SUPPLIES
$7,865 $10,500
$10,500
$9,000
$9,000
SERVICES & PROFESSIONAL FEES
$178,770 $179,908 $169,908 $202,100 $187,468 $667,483 $722,754 $712,754 $763,216 $772,699
TOTAL
PERSONNEL: Full Time
5
5
5
5
5
216
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