DEPARTMENT PARKS & RECREATION DEPT. 5 CITY OF DESOTO SUMMARY
FUND SANITATION ENTERPRISE FUND 552
PROGRAM PARK MAINTENANCE 20
LINE ITEM EXPENSES
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2019
2020
2020
2021
2022
PERSONNEL
$209,524 $17,244 $164,221 $390,989
$250,359 $17,875 $177,865 $471,699
$217,359 $14,775 $177,165 $434,899
$274,892 $18,575 $202,165 $521,232
$289,065 $18,575 $202,165 $535,405
SUPPLIES
SERVICES & PROFESSIONAL FEES
PARK MAINTENANCE
PERSONNEL: Full Time
5
5
5
5
5
292
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