FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT PARKS & RECREATION DEPARTMENT 5

PROGRAM AQUATICS 45

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$68,906 $7,912 $7,580 $21,000 $105,399

$121,586 $8,700 $12,100 $21,000 $163,386

$102,586 $14,900 $10,670 $21,000

$93,539 $94,451

SUPPLIES

$8,700 $8,500

$8,700 $8,500

SERVICES & PROFESSIONAL FEES

TRANSFERS

$21,000 $21,000

TOTAL

$149,156 $131,739 $132,651

PERSONNEL: Full Time

0

0

0

0

0

Part Time

31

31

31

31

31

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