FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT DEVELOPMENT SERVICES 3

PROGRAM EQUIPMENT SERVICES 22

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$207,236 $290,041 $186,260

$207,841 $393,800 $195,500 $34,000 $831,141

$207,841 $227,126 $191,075 $34,000 $660,042

$210,431 $314,700 $211,000

$212,609 $364,700 $214,250

SUPPLIES

SERVICES & PROFESSIONAL FEES

TRANSFERS

$0

$0

$0

TOTAL

$696,418

$736,131

$791,559

PERSONNEL: Full Time

3

3

3

3

3

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