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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