FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT POLICE DEPARTMENT 6

PROGRAM POLICE OPERATIONS 10

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$7,210,568 $7,553,055 $7,415,355 $7,828,944 $7,931,544

SUPPLIES

$79,984 $86,371

$83,806

$88,671 $86,371

SERVICES & PROFESSIONAL FEES

$191,024 $179,103 $196,818 $207,455 $183,155 $161,584 $327,352 $336,033 $389,352 $523,852 $7,643,160 $8,145,881 $8,032,012 $8,514,422 $8,724,922

TRANSFERS

TOTAL

PERSONNEL: Full Time

80 10

81 11

81 11

83 11

83 11

Part Time

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