FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT PARKS & RECREATION DEPARTMENT 5

PROGRAM PARK & LANDSCAPE MAINTENANCE 20

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$592,606 $19,545 $431,493 $308,400

$606,545 $20,660 $456,609 $306,000

$600,895 $21,660 $436,756 $306,000

$662,094 $20,660 $480,909 $433,900

$677,966 $20,660 $480,809 $369,200

SUPPLIES

SERVICES & PROFESSIONAL FEES

TRANSFERS

TOTAL

$1,352,044 $1,389,814 $1,365,311 $1,597,563 $1,548,635

PERSONNEL: Full Time

10

10

10

11

11

Part Time

3

3

3

3

3

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