FY2016-17 Budget Final

CITY OF DESOTO

FUND STORM DRAINAGE UTILITY FUND 522

DEPARTMENT DEVELOPMENT SERVICES 3

PROGRAM ENGINEERING SERVICES 10

SUMMARY

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

PERSONNEL

$72,349 $3,303 $45,790

$91,927 $6,000 $75,000 $564,521 $737,448

$56,927 $2,000 $25,870

$94,000 $6,000 $75,000

$95,020 $6,000 $75,000

SUPPLIES

SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS

$1,100,564 $1,222,006

$564,521 $1,077,569 $1,230,531 $649,318 $1,252,569 $1,406,551

ENGINEERING SERVICES

PERSONNEL: Full Time

1

1

1

1

1

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