CITY OF DESOTO DEPARTMENT
FUND STORM DRAINAGE UTILITY FUND 522
PROGRAM
DEVELOPMENT SERVICES
MAINTENANCE
3
20
SUMMARY
LINE ITEM EXPENSES
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2019
2020
2020
2021
2022
PERSONNEL
$166,862 $2,894 $26,700
$251,684 $5,000 $33,499
$251,684 $5,000 $33,499
$227,323 $5,000 $33,499
$241,238 $5,000 $33,499
SUPPLIES
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
$0 $0
$0
$0
$0 $0
$0 $0
TRANSFERS TO OTHER FUNDS
$473,000 $763,183
$473,000 $763,183
MAINTENANCE
$199,222
$287,594
$287,594
PERSONNEL: Full Time
4
4
4
4
4
281
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