FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT FINANCIAL SERVICES 2

FUND GENERAL FUND 101

PROGRAM ALL

SUMMARY

Actuals FY

Budget FY

Projected FY

Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$681,772 $22,968 $300,668

$766,676 $31,515 $352,670

$673,476 $19,775 $325,230

$879,387 $27,815 $359,042

$902,761 $25,215 $325,042

SUPPLIES

SERVICES & PROFESSIONAL FEES

TRANSFERS

$0

$0

$0

$0

$0

TOTAL

$1,005,409

$1,150,861

$1,018,481

$1,266,244

$1,253,018

PERSONNEL: Full Time

9 0

9 0

9 0

10

10

Part Time

0

0

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