FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT FIRE DEPARTMENT 7 SUMMARY

PROGRAM ALL

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$6,284,701 $6,512,980 $6,442,243 $6,812,940 $6,928,950 $155,339 $148,369 $144,885 $187,169 $197,094 $263,637 $305,701 $236,897 $408,337 $386,748 $418,404 $556,772 $557,874 $821,701 $686,597 $7,122,081 $7,523,822 $7,381,899 $8,230,147 $8,199,389

SUPPLIES

SERVICES & PROFESSIONAL FEES

TRANSFERS

TOTAL

PERSONNEL: Full Time

70

69

69

70

70

Part Time

0

0

0

0

0

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