CITY OF DESOTO DEPARTMENT
FUND PUBLIC UTILITY FUND 502
PROGRAM
PUBLIC UTILITY DEPT.
UTILITY FIELD OPERATIONS
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SUMMARY
LINE ITEM EXPENSES
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2019
2020
2020
2021
2022
PERSONNEL
$1,000,347 $1,005,612 $1,005,612 $1,201,278 $1,209,726
SUPPLIES
$50,712
$207,440
$211,540
$215,000
$215,400
SERVICES & PROFESSIONAL FEES
$12,437,402 $12,777,539 $12,789,039 $13,309,284 $13,953,020
CAPITAL OUTLAY
$0
$0
$0
$22,000 $899,004
$0
TRANSFERS TO OTHER FUNDS
$466,304
$470,804
$470,804
$408,904
UTILITY FIELD OPERATIONS
$13,954,765 $14,461,395 $14,476,995 $15,646,566 15,787,050
PERSONNEL: Full Time
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16
16
16
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