FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT GENERAL ADMINISTRATION 1

FUND GENERAL FUND 101

PROGRAM COMM INITIATIVES 13

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$195,972

$201,536

$201,536

$207,206

$209,411

SUPPLIES

$707

$800

$800

$800

$800

SERVICES & PROFESSIONAL FEES

$7,108

$12,640 $214,976

$9,371

$12,657 $220,663

$12,908 $223,119

TOTAL

$203,787

$211,707

PERSONNEL: Full Time

2

2

2

2

2

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