FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT

FUND

PROGRAM

POLICE DEPARTMENT

GENERAL FUND 101

SCHOOL RESOURCE OFFICERS

6

18

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$456,754

$432,764

$490,134

$443,433

$444,208

SUPPLIES

$0

$500

$0

$500

$500

SERVICES & PROFESSIONAL FEES

$1,771

$2,000

$1,765

$2,000

$2,000

TOTAL

$458,526

$435,264

$491,899

$445,933

$491,808

PERSONNEL: Full Time

0 0

4 0

4 0

4 0

4 0

Part Time

Made with FlippingBook - Online Brochure Maker