FY2016-17 Budget Final

GENERAL ADMINISTRATION DEPARTMENT CITY OF DESOTO

FUND GENERAL FUND 101

PROGRAM ALL

1

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$1,078,433 $1,067,150 $1,104,650 $1,131,774 $1,140,080

SUPPLIES

$21,614 $190,332

$28,906 $255,549 $26,000

$18,230 $202,568 $26,000

$26,049 $252,288 $25,000

$27,849 $256,824 $72,000

SERVICES & PROFESSIONAL FEES

TRANSFERS

$108

TOTAL

$1,290,488 $1,377,605 $1,351,448 $1,435,111 $1,496,753

PERSONNEL: Full Time

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