FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT DEVELOPMENT SERVICES 3

PROGRAM BUILDING INSPECTIONS 11

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$228,930 $2,749 $43,342

$385,862 $19,029 $289,169

$235,862

$300,175 $14,600 $98,150 $25,500 $438,425

$303,358 $6,850 $98,150

SUPPLIES

$8,321

SERVICES & PROFESSIONAL FEES

$275,685

TRANSFERS

$0

$945

$950

$0

TOTAL

$275,020

$695,005

$520,818

$408,358

PERSONNEL: Full Time

3

3

3

5

5

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