FY2016-17 Budget Final

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

Made with FlippingBook - Online Brochure Maker