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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