CITY OF DESOTO DEPARTMENT
FUND STORM DRAINAGE UTILITY FUND 522
PROGRAM
DEVELOPMENT SERVICES
ENGINEERING SERVICES
3
10
SUMMARY
LINE ITEM EXPENSES
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2019
2020
2020
2021
2022
PERSONNEL
$138,242 $2,704 $41,862
$103,875
$103,875
$102,403
$109,204
SUPPLIES
$6,000
$6,000
$6,000
$6,000
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
$135,300 $600,125 $845,300
$135,000 $600,125 $845,000
$216,300 $599,925 $821,076
$110,300 $599,925 $821,076
$1,196,940 $1,339,614
ENGINEERING SERVICES
PERSONNEL: Full Time
1
1
1
1
1
280
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