City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: GENERAL FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
100,926.00
55235 TRAINING AND TRAVEL EXPENSES 10110111 101-10-10-111-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
60,000.00 *
Council Retreat (Hotel, Food) Councilmember Allowance (13% per
1.00 1.00
10,000.00 28,600.00
10,000.00 28,600.00
member) Mayor (22%) TML Participation
1.00
20,000.00
20,000.00
Not charged against allowance Budgeted amount for City-sponsored events $200 per councilmember to cover the cost of tickets purchased for city events hosted by Parks Department
1.00
1,400.00
1,400.00
TOTAL TRAINING AND TRAVEL EXPENSES
60,000.00
55240 ELECTION EXPENSE 10110111 101-10-10-111-55240-0000-0000- ELECTION EXPENSE
125,000.00 * 125,000.00
Election Expenses
1.00
125,000.00
General, Special and Runoff
TOTAL ELECTION EXPENSE
125,000.00
56450 TELEPHONE SERVICE 10110111 101-10-10-111-56450-0000-0000- TELEPHONE SERVICE
1,000.00 *
City-issued Devices for Council city cell, ipad and replacements City-issued Devices for Council
1.00
.00
.00
1.00
1,000.00
1,000.00
TOTAL TELEPHONE SERVICE
1,000.00
57170 MISCELLANEOUS EXPENDITURES 10110111 101-10-10-111-57170-0000-0000- MISCELLANEOUS EXPENDITURES
2,000.00 *
Sympathy arrangements Occasional arrangements
1.00 1.00
1,000.00 1,000.00
1,000.00 1,000.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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