FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT PARKS & RECREATION DEPARTMENT 5

PROGRAM SENIOR CENTER 22

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$206,957 $23,079

$215,739 $25,200

$209,944 $7,250 $11,018 $228,212

$213,242 $25,200

$215,525 $25,200

SUPPLIES

SERVICES & PROFESSIONAL FEES

$5,454

$4,550

$6,350

$5,850

TOTAL

$235,490

$245,489

$244,792

$246,575

PERSONNEL: Full Time

2 7

2 7

2 7

2 7

2 7

Part Time

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