FY2016-17 Budget Final

CITY OF DESOTO

FUND STORM DRAINAGE UTILITY FUND 522

DEPARTMENT DEVELOPMENT SERVICES 3

PROGRAM MAINTENANCE 20

SUMMARY

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

PERSONNEL

$143,381

$216,252 $5,000 $33,499 $26,000 $280,751

$216,252 $1,960 $28,350 $26,000 $272,562

$231,619 $5,000 $33,499

$234,050 $5,000 $33,499 $56,700 $329,249

SUPPLIES

$2,982

SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS

$0 $0

$0

MAINTENANCE

$146,363

$270,118

PERSONNEL: Full Time

4

4

4

4

4

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