FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT

FUND GENERAL FUND 101

PROGRAM

PARKS & RECREATION DEPARTMENT

SEASONAL PROGRAMS

5

40

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$26,739

$28,160 $1,580 $45,260 $75,000

$18,660 $2,400 $31,795 $52,855

$28,590 $1,580 $44,830 $75,000

$28,880 $1,580 $44,540 $75,000

SUPPLIES

$20

SERVICES & PROFESSIONAL FEES

$35,721 $62,481

TOTAL

PERSONNEL: Full Time

0 6

0 6

0 6

0 6

0 6

Part Time

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