DEPARTMENT DEVELOPMENT SERVICES 3 CITY OF DESOTO SUMMARY
FUND SANITATION ENTERPRISE FUND 552
STREET MAINTENANCE PROGRAM 20
LINE ITEM EXPENSES
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2019
2020
2020
2021
2022
PERSONNEL
$111,348 $7,727 $10,481 $164,556
$70,876 $6,700 $15,898 $93,474
$70,876 $7,000 $13,228 $91,104
$70,995 $16,000 $16,228 $163,223
$75,116 $16,000 $16,228 $167,344
SUPPLIES
SERVICES & PROFESSIONAL FEES
DEVELOPMENT SERVICES
PERSONNEL: Full Time
1
1
1
1
1
291
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