CITY OF DESOTO DEPARTMENT
FUND PUBLIC UTILITY FUND 502
PROGRAM
PUBLIC UTILITY DEPT.
ADMINISTRATION
25
25
SUMMARY
LINE ITEM EXPENSES
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2019
2020
2020
2021
2022
PERSONNEL
$60,389 $1,073 $24,921
$232,307 $2,500 $69,615
$232,307 $2,500 $59,615
$248,962 $2,500 $16,750
$252,959 $2,500 $16,750
SUPPLIES
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
TRANSFERS TO OTHER FUNDS
$86,382
$304,422
$294,422
$268,212
272,209
PUBLIC UTILITY ADMINISTRATION
PERSONNEL: Full Time
2 0
2 0
2 0
2 0
2 0
Part Time
264
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