FY2016-17 Budget Final

CITY OF DESOTO

FUND

DEPARTMENT

PROGRAM FINANCE ADMIN./ACCOUNTING 10

FINANCIAL SERVICES

GENERAL FUND 101

2 SUMMARY

Actuals FY Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$595,240

$618,284

$677,339 $15,100 $309,110

$620,339

$735,837

$743,772

SUPPLIES

$9,433

$7,712

$7,995

$9,500

$9,300

SERVICES & PROFESSIONAL FEES

$258,481

$263,793

$263,560

$290,782

$280,782

CAPITAL OUTLAY

$0

$0

$0

$0

$0

$0

TOTAL

$863,154

$889,788 $1,001,549

$891,894 $1,036,119 $1,033,854

PERSONNEL: Full Time

8 0

8 1

8 0

8 0

8 0

8 0

Part Time

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