FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT POLICE DEPARTMENT

PROGRAM CODE ENFORCEMENT 17

6

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$270,286

$238,744 $8,125 $10,738 $25,000 $282,607

$228,744 $2,300 $5,395 $25,000 $261,439

$244,392 $3,950 $12,877 $25,800 $287,019

$246,911 $3,950 $12,877 $26,600 $290,338

SUPPLIES

$2,177 $4,963

SERVICES & PROFESSIONAL FEES

TRANSFERS

$0

TOTAL

$277,425

PERSONNEL: Full Time

4 1

3 1

3 1

3 1

3 1

Part Time

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