FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT DEVELOPMENT SERVICES

PROGRAM PLANNING & ZONING 14

3

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$181,959 $4,212 $38,215 $224,386

$179,965 $11,660 $59,575 $251,200

$185,065 $7,425 $22,570 $216,242

$182,456 $4,460 $42,790 $229,706

$184,433 $4,770 $63,390 $252,593

SUPPLIES

SERVICES & PROFESSIONAL FEES

TOTAL

PERSONNEL: Full Time

2

2

2

2

2

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