FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT POLICE DEPARTMENT 6 SUMMARY

FUND GENERAL FUND 101

PROGRAM ALL

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$8,073,777 $8,355,466 $8,265,136 $8,651,389 $8,758,675

SUPPLIES

$84,798 $360,924 $161,584 $51,673

$106,696 $386,741 $352,352 $50,473

$93,626 $397,478 $361,033 $52,839

$96,821 $424,404 $415,152 $50,907

$94,521 $406,008 $624,552 $51,274

SERVICES & PROFESSIONAL FEES

TRANSFERS

DEBT SERVICE

TOTAL

$8,732,756 $9,251,728 $9,170,112 $9,638,673 $9,935,030

PERSONNEL: Full Time

90 12

90 13

90 13

90 13

90 13

Part Time

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