FY2016-17 Budget Final

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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