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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