FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT GENERAL ADMINISTRATION 1

FUND GENERAL FUND 101

PROGRAM CITY MANAGER'S OFFICE 12

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$517,501 $9,051 $42,001 $568,554

$493,769 $7,718 $54,421 $555,908

$531,269 $5,200 $51,346 $587,815

$542,152 $9,700 $53,165 $605,017

$545,166 $9,900 $60,450 $615,516

SUPPLIES

SERVICES & PROFESSIONAL FEES

TOTAL

PERSONNEL: Full Time

3

3

3

3

3

Made with FlippingBook - Online Brochure Maker