FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT DEVELOPMENT SERVICES 3

PROGRAM STREET MAINTENANCE 20

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$429,930 $100,606 $107,057

$512,353 $142,650 $175,600

$438,353 $109,700 $150,675

$528,678 $144,550 $198,720

$534,194 $139,050 $197,550

SUPPLIES

SERVICES & PROFESSIONAL FEES

TRANSFERS

$1,181,689 $1,746,689 $1,746,689 $1,658,589 $1,832,089 $1,829,232 $2,577,292 $2,445,417 $2,530,537 $2,702,883

TOTAL

PERSONNEL: Full Time

8

8

8

8

8

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