FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT DEVELOPMENT SERVICES 3 SUMMARY

PROGRAM ALL

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$1,837,575 $2,099,255 $1,870,355 $2,121,789 $2,144,204

SUPPLIES

$402,142

$606,570

$390,192 $892,172

$517,025 $820,878

$549,460 $842,202

SERVICES & PROFESSIONAL FEES

$677,217 $1,020,985

CAPITAL OUTLAY

$22,830

$0

$0

$0

$0

TRANSFERS

$2,276,972 $2,816,929 $2,815,897 $2,744,965 $2,868,265 $5,216,737 $6,543,739 $5,968,616 $6,204,657 $6,404,131

TOTAL

PERSONNEL: Full Time

27

29

29

30

30

Part Time

0

1

1

1

1

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