FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT

FUND PUBLIC UTILITY FUND 502

PROGRAM

PUBLIC UTILITY DEPT.

UTILITY BILLING

25

26

SUMMARY

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

PERSONNEL

$656,788 $29,936 $297,059 $514,200

$718,547 $38,000 $402,272 $391,100

$718,547 $34,500 $382,772 $391,100

$759,207 $49,267 $361,949 $368,000

$778,969 $31,700 $366,066 $467,000 1,643,735

SUPPLIES

SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS

UTILITY BILLING

$1,497,983 $1,549,919 $1,526,919 $1,538,423

PERSONNEL: Full Time

12

12

12

12

12

1

1

1

1

1

Part Time

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