FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT PARKS & RECREATION DEPARTMENT 5 SUMMARY

PROGRAM ALL

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$1,554,790 $1,652,203 $1,627,620 $1,719,660 $1,746,826

SUPPLIES

$58,508

$60,424

$59,500

$64,830

$64,830

SERVICES & PROFESSIONAL FEES

$550,012 $633,121 $567,097 $619,026 $604,636 $372,400 $396,000 $396,000 $497,900 $433,200 $2,535,710 $2,771,748 $2,667,217 $2,971,416 $2,919,492

TRANSFERS

TOTAL

PERSONNEL: Full Time

24.50

24.50

24.50

19.50

19.50

Part Time

59

59

59

69

69

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