CITY OF DESOTO DEPARTMENT
FUND PUBLIC UTILITY FUND 502
PROGRAM
PUBLIC UTILITY DEPT.
UTILITY BILLING
25
26
SUMMARY
LINE ITEM EXPENSES
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2019
2020
2020
2021
2022
PERSONNEL
$714,917 $28,319 $380,185
$777,512 $33,200 $404,230
$777,512 $31,700 $405,730
$980,234 $46,088 $444,972
$986,129 $39,844 $436,862
SUPPLIES
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
($0)
$0
$0
$0
$0
TRANSFERS TO OTHER FUNDS
$500,000 $2,050,063 $2,050,063
$301,000
$325,200 1,788,035
UTILITY BILLING
$1,623,420 $3,265,005 $3,265,005 $1,772,294
PERSONNEL: Full Time
13
13
13
15
15
1
1
1
1
1
Part Time
266
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