FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT

FUND PUBLIC UTILITY FUND 502

PROGRAM

PUBLIC UTILITY DEPT.

UTILITY FIELD OPERATIONS

25

27

SUMMARY

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

PERSONNEL

$837,931 $46,293

$969,795 $58,475

$969,795 $49,885

$936,337 $63,285

$946,363 $63,285

SUPPLIES

SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS

$9,168,750 $11,050,807 $11,031,731 $11,253,005 $12,126,652

$564,904

$486,104

$486,104

$390,004

$540,904

UTILITY FIELD OPERATIONS

$10,617,878 $12,565,181 $12,537,515 $12,642,631 13,677,204

PERSONNEL: Full Time

16

16

16

16

16

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