FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT INFORMATION TECHNOLOGY 11

PROGRAM ALL

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$311,830

$300,044

$405,044

$510,951 $12,107 $485,700 $201,000

$516,396 $10,500 $463,400 $190,000

SUPPLIES

$1,594

$4,000

$4,000

SERVICES & PROFESSIONAL FEES

$359,125 $183,500 $856,049

$426,144 $170,000 $900,188

$409,175 $170,000

TRANSFERS

TOTAL

$988,219 $1,209,758 $1,180,296

PERSONNEL: Full Time

43

3 1

3 1

5 0

5 0

1

Part Time

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