FY2016-17 Budget Final

DEPARTMENT PARKS & RECREATION DEPT. 5 CITY OF DESOTO SUMMARY

FUND SANITATION ENTERPRISE FUND 552

PROGRAM PARK MAINTENANCE 20

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

PERSONNEL

$179,137 $16,323 $126,374

$196,428 $15,120 $135,605

$176,428 $11,790 $135,489

$238,001 $22,375 $177,205 $25,500 $463,081

$251,230 $22,375 $176,855 $38,500 $488,960

SUPPLIES

SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS

$0

$0

$0

PARK MAINTENANCE

$321,834

$347,153

$323,707

PERSONNEL: Full Time

4

4

4

5

5

298

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