FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

PARKS & RECREATION DEPARTMENT DEPARTMENT 5

PROGRAM RECREATION & CIVIC CENTER 32

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$659,581 $7,951 $69,764

$697,535 $695,535 $722,195 $730,004

SUPPLIES

$10,890 $100,938 $22,000 $69,000

$13,290 $76,858 $17,000 $69,000

$8,690

$8,690

SERVICES & PROFESSIONAL FEES

$78,437 $64,937 $70,000 $70,000 $43,000 $43,000

CAPITAL OUTLAY

$0

TRANSFERS TO OTHER FUNDS

$43,000 $780,296

TOTAL

$900,363 $871,683 $922,322 $916,631

PERSONNEL: Full Time

6.5

6.5

6.5

6.5

6.5

Part Time

22

22

22

22

22

195

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