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
12,850.00
55235 TRAINING AND TRAVEL EXPENSES 10110113 101-10-10-113-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
12,000.00 *
Training
1.00
12,000.00
12,000.00
Training for the City Secretary, Assistant City Secretary and Admin Assistant to the City Secretary and Admin Assistant to the Mayor
TOTAL TRAINING AND TRAVEL EXPENSES
12,000.00
55415 OTHER CONTRACTUAL SERVICES 10110113 101-10-10-113-55415-0000-0000- OTHER CONTRACTUAL SERVICES
52,000.00 *
Annual maintenance fee for closed captioning on 72 meetings each year Annual maintenance cost
1.00
20,000.00
20,000.00
1.00
32,000.00
32,000.00
TOTAL OTHER CONTRACTUAL SERVICES
52,000.00
58200 CAPITALIZED SOFTWARE 10110113 101-10-10-113-58200-0000-0000- CAPITALIZED SOFTWARE
40,000.00 *
Purchase of a new agenda management
1.00
40,000.00
40,000.00
system
TOTAL CAPITALIZED SOFTWARE
40,000.00 482,333.00
TOTAL CITY SECRETARY/RECORDS MGMT
114 COMMUNICATION MARKETING 51020 GROUP INSURANCE-EMPLOYER 10110114 101-10-10-114-51020-0000-0000- GROUP INSURANCE-EMPLOYER
30,270.00 *
Medical, Dental & Life Insurance
1.00
30,270.00
30,270.00
TOTAL GROUP INSURANCE-EMPLOYER
30,270.00
51050 FICA EXP.-EMPLOYER 10110114 101-10-10-114-51050-0000-0000- FICA EXP.-EMPLOYER
26,761.00 *
FICA/MEDI CARE
1.00
26,761.00
26,761.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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