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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