FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT POLICE DEPARTMENT

PROGRAM ANIMAL CONTROL 13

6

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$136,169

$130,903 $11,700 $194,900

$130,903

$134,620

$136,012

SUPPLIES

$2,638

$7,520

$3,700

$3,700

SERVICES & PROFESSIONAL FEES

$163,166

$193,500

$202,072

$207,976 $29,000 $51,274 $427,962

TRANSFERS

$0

$0

$0

$0

DEBT SERVICE

$51,673 $353,645

$50,473 $387,976

$52,839 $384,762

$50,907 $391,299

TOTAL

PERSONNEL: Full Time

2 1

2 1

2 1

2 1

2 1

Part Time

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