FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT

FUND SW REGIONAL COMM. CENTER FUND 111

PROGRAM

REGIONAL DISPATCH SERVICES

SOUTHWEST REGIONAL COMM CTR

9

21

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEMS

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$2,039,486 $2,087,568 $2,067,531 $2,139,531 $2,161,773

SUPPLIES

$61,152 $772,828 $67,505

$37,117 $738,298

$29,076 $707,769

$74,717 $671,849

$79,267 $676,418

SERVICES & PROFESSIONAL FEES

CAPITAL OUTLAY

$0

$0

$0

$0

TOTAL EXPENDITURES

$2,991,870 $3,005,983 $2,947,376 $3,029,097

$3,060,458

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