FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT HUMAN RESOURCES 12

PROGRAM HUMAN RESOURCES ADMIN 20

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$368,678 $9,607 $39,821

$407,381 $10,540 $64,306

$401,881 $10,418 $64,336

$408,114 $7,400 $77,772

$412,486 $7,400 $89,712

SUPPLIES

SERVICES & PROFESSIONAL FEES

TRANSFERS

$485

$0

$0

$0

$0

TOTAL

$418,591

$482,227

$476,635

$

493,286

$

509,598

PERSONNEL: Full Time

4 1

4 1

4 1

4 1

4 1

Part Time

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