FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT HUMAN RESOURCES 12

PROGRAM ALL

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$368,678 $407,381 $401,881 $408,114 $412,486

SUPPLIES

$10,083 $11,040

$10,918

$7,900

$7,900

SERVICES & PROFESSIONAL FEES

$122,448 $146,749 $131,294 $160,348 $171,638

TRANSFERS

$485

$0

$0

$0

$0

TOTAL

$501,694 $565,170 $544,093 $576,362 $592,024

PERSONNEL: Full Time

4 1

4 1

4 1

4 1

4 1

Part Time

Made with FlippingBook - Online Brochure Maker