FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT DEVELOPMENT SERVICES

PROGRAM ADMIN OPERATIONS/ENGINEERING

3

10

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$455,860 $3,120 $72,403

$445,409

$463,409 $3,690 $58,480

$524,916 $9,315 $67,600 $51,000 $652,831

$530,516 $4,690 $65,850 $26,300 $627,356

SUPPLIES

$8,163

SERVICES & PROFESSIONAL FEES

$101,340

TRANSFERS

$132

$1,037

$0

TOTAL

$531,515

$555,949

$525,579

PERSONNEL: Full Time

4

4

4

5

5

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