FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT GENERAL ADMINISTRATION 1

FUND GENERAL FUND 101

PROGRAM ENVIRONMENTAL HEALTH 14

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$105,722

$107,117 $1,534 $10,139 $144,790

$107,117

$108,247 $1,195 $16,889 $126,331

$109,359 $1,195 $16,889 $127,443

SUPPLIES

$440

$750

SERVICES & PROFESSIONAL FEES

$10,204 $116,367

$6,639

TOTAL

$140,506

PERSONNEL: Full Time

1

1

1

1

1

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