FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT GENERAL ADMINISTRATION 1

PROGRAM RECORDS MANAGEMENT

11

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$50,322

$53,873

$53,873

$56,057

$56,635

SUPPLIES

$15

$389

$100

$389

$389

SERVICES & PROFESSIONAL FEES

$3,393 $53,731

$7,348 $61,610

$1,710 $55,683

$7,348 $63,794

$7,348 $64,372

TOTAL

PERSONNEL: Full Time

1

1

1

1

1

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