CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
HUMAN RESOURCES
HUMAN RESOURCES ADMIN
12
20
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$480,847
$532,346 $10,000 $100,432 $642,778
$532,346 $10,000 $90,432 $632,778
$552,116
$576,231 $8,500 $88,818 673,549
SUPPLIES
$7,865
$8,500
SERVICES & PROFESSIONAL FEES
$112,652 $601,365
$103,150 663,766
TOTAL
$
$
PERSONNEL: Full Time
5
5
5
5
5
218
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