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
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