FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT

FUND

PROGRAM

FACILITY MANAGEMENT SERVICES

DEVELOPMENT SERVICES

GENERAL FUND 101

3

34

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$333,662

$367,825 $32,450 $199,801

$339,825 $33,930 $193,687

$375,133 $29,400 $202,618

$379,094 $29,400 $203,012

SUPPLIES

$1,413

SERVICES & PROFESSIONAL FEES

$229,940

TRANSFERS

$1,095,151 $1,033,076 $1,033,076 $1,009,876 $1,009,876 $1,660,166 $1,633,152 $1,600,518 $1,617,027 $1,621,382

TOTAL

PERSONNEL: Full Time

6 1

6 1

6 1

6 1

6 1

Part Time

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