FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT GENERAL ADMINISTRATION 1

PROGRAM ACTION CENTER 15

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$110,148

$110,490

$110,490

$114,892

$116,075

SUPPLIES

$636

$675

$675

$675

$675

SERVICES & PROFESSIONAL FEES

$32,126 $142,909

$39,754 $150,919

$32,159 $143,324

$41,482 $182,049

$41,482 $230,232

TOTAL

PERSONNEL: Full Time

2

2

2

2

2

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