FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT FIRE DEPARTMENT

PROGRAM FIRE PREVENTION

7

13

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$90,061 $6,532 $8,294 $104,887

$0

$0

$0

$0

SUPPLIES

$7,454 $7,836 $15,290

$3,970 $2,885 $6,855

$7,454 $7,836 $15,290

$7,454 $7,836 $15,290

SERVICES & PROFESSIONAL FEES

TOTAL

PERSONNEL: Full Time

1

1

1

1

1

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