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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