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
10
10
10
10
10
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