FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT FIRE DEPARTMENT 7

PROGRAM FIRE/EMS OPERATIONS 10

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$6,194,640 $6,512,980 $6,442,243 $6,812,940 $6,928,950

SUPPLIES

$148,807 $255,342 $418,404

$140,915 $297,865 $556,772

$140,915 $234,012 $557,874

$179,715 $400,501 $821,701

$189,640 $378,912 $686,597

SERVICES & PROFESSIONAL FEES

TRANSFERS

TOTAL

$7,017,194 $7,508,532 $7,375,044 $8,214,857 $8,184,099

PERSONNEL: Full Time

70

69

69

69

69

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