FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT

FUND PUBLIC UTILITY FUND 502

PROGRAM

PUBLIC UTILITY DEPT.

PUBLIC UTILITY

25

25

SUMMARY

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

PERSONNEL

($107,268)

$221,982 $2,500 $39,600 $264,082

$221,982 $1,500 $61,400 $284,882

$221,470 $2,500 $11,600 $235,570

$223,815 $2,500 $11,600 237,915

SUPPLIES

$899

SERVICES & PROFESSIONAL FEES PUBLIC UTILITY ADMINISTRATION

$7,905

($98,464)

PERSONNEL: Full Time

2

2

2

2

2

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