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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