CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT MUNICIPAL COURT
PROGRAM COURT SERVICES 38
8
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM
2015
2016
2016
2017
2018
EXPENDITURES
PERSONNEL
$450,707 $8,389 $86,942
$510,739 $5,000 $29,400
$457,739 $2,400 $19,850
$528,195 $5,240 $22,400 $30,000 $585,835
$532,417 $5,240 $22,900 $30,000 $590,557
SUPPLIES
SERVICES & PROFESSIONAL FEES
TRANSFERS
$473
$0
$0
TOTAL
$546,512
$545,139
$479,989
PERSONNEL: Full Time
8 3
8 2
8 2
8 2
8 2
Part Time
217
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