CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
HUMAN RESOURCES
CIVIL SERVICE
12
22
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
SUPPLIES
$0
$500
$500
$500
$500
SERVICES & PROFESSIONAL FEES
$66,118 $66,118
$79,476 $79,976
$79,476 $79,976
$98,950 $99,450
$98,650 $99,150
TOTAL
220
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