FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT GENERAL ADMINISTRATION 1

PROGRAM COUNCIL/CITY SECRETARY

10

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$98,768 $10,765 $95,500 $205,141

$100,365 $16,290 $132,747 $249,402

$100,365 $10,705 $101,343 $212,413

$103,220 $13,290 $120,747 $237,257

$103,434 $14,890 $117,747

SUPPLIES

SERVICES & PROFESSIONAL FEES

TOTAL

236,071

PERSONNEL: Full Time

1

1

1

1

1

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