CITY OF DESOTO DEPARTMENT
FUND SW REGIONAL COMM. CENTER FUND 111
PROGRAM
REGIONAL DISPATCH SERVICES
SOUTHWEST REGIONAL COMM CTR
9
21
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEMS
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$2,455,448 $2,532,036 $2,533,677 $2,526,319 $2,661,392
SUPPLIES
$81,052 $716,043 $322,025
$88,000 $489,555 $480,000
$87,500 $431,105 $480,000
$131,760 $614,036 $480,000
$131,760 $614,036 $480,000 $3,887,188
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
TOTAL EXPENDITURES
$3,574,568 $3,589,591 $3,532,282 $3,752,115
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