FY2016-17 Budget Final

DEPARTMENT DEVELOPMENT SERVICES 3 CITY OF DESOTO SUMMARY

FUND SANITATION ENTERPRISE FUND 552

STREET MAINTENANCE PROGRAM 20

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

PERSONNEL

$19,423 $13,952 $18,009 $84,800 $136,185

$64,458 $16,000 $18,000 $84,800 $183,258

$64,458 $10,000 $12,500 $84,800 $171,758

$65,861 $16,000 $10,403 $50,000 $142,264

$66,496 $16,000 $18,228 $55,000 $155,724

SUPPLIES

SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS

DEVELOPMENT SERVICES

PERSONNEL: Full Time

1

1

1

1

1

297

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