Proposed FY2023-24 & Planning FY2024-25 Budget

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 LONGEVITY PAY

1,664.00

53340 OFFICE SUPPLIES/EQUIPMENT 10110114 101-10-10-114-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT

1,500.00 *

Office supplies for Communications and

1.00

1,500.00

1,500.00

Marketing Department.

TOTAL OFFICE SUPPLIES/EQUIPMENT

1,500.00

53800 PROGRAM FOOD & REFRESHMENTS 10110114 101-10-10-114-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS

2,700.00 *

Food for Military veterans affairs

1.00

1,200.00

1,200.00

committee Cultural Arts Commission

1.00

1,500.00

1,500.00

TOTAL PROGRAM FOOD & REFRESHMENTS

2,700.00

54320 COMPUTER SOFTWARE MAINT. 10110114 101-10-10-114-54320-0000-0000- COMPUTER SOFTWARE MAINT.

5,000.00 *

Covers the cost of contract software used by the Communications Department including Canva, Animoto, Dropbox, Survey Monkey, etc.

1.00

5,000.00

5,000.00

TOTAL COMPUTER SOFTWARE MAINT.

5,000.00

55090 PROFESSIONAL SERVICES 10110114 101-10-10-114-55090-0000-0000- PROFESSIONAL SERVICES

82,500.00 *

Biennial Community Survey and Employee

1.00

30,000.00

30,000.00

Survey K Strategies - Marketing &

1.00

45,000.00

45,000.00

Communications support Expense for video production of the Mayor's State of the City Presentation Teleprompter and other AV equipment rental for Mayor's State of the City presentation.

1.00

5,000.00

5,000.00

1.00

2,500.00

2,500.00

Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts

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