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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