CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT FINANCIAL SERVICES 2
PROGRAM PURCHASING 15
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2015
2016
2016
2017
2018
EXPENDITURES
PERSONNEL
$86,532 $13,536 $42,187
$89,337 $16,415 $43,560
$53,137 $11,780 $61,670
$143,550 $18,315 $68,260
$158,989 $15,915 $44,260
SUPPLIES
SERVICES & PROFESSIONAL FEES
TRANSFERS
$0
$0
$0
$0
$0
TOTAL
$142,255
$149,312
$126,587
$230,125
$219,164
PERSONNEL: Full Time
1
1
1
2
2
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