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 CERTIFICATION PAY
600.00
51650 LONGEVITY PAY 10110115 101-10-10-115-51650-0000-0000- LONGEVITY PAY
92.00 *
Longevity
1.00
92.00
92.00
TOTAL LONGEVITY PAY
92.00
53340 OFFICE SUPPLIES/EQUIPMENT 10110115 101-10-10-115-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
1,600.00 *
Office supplies, mobile food permit
1.00
1,600.00
1,600.00
stickers.
TOTAL OFFICE SUPPLIES/EQUIPMENT
1,600.00
53360 CHEMICALS, MEDICINE & LAB SUP 10110115 101-10-10-115-53360-0000-0000- CHEMICALS, MEDICINE & LAB SUP
545.00 *
This includes test kits and instrument supplied needed for water and air testing.
1.00
545.00
545.00
TOTAL CHEMICALS, MEDICINE & LAB SUP
545.00
53640 CLOTHING 10110115 101-10-10-115-53640-0000-0000- CLOTHING
200.00 *
Employee uniforms.
1.00
200.00
200.00
TOTAL CLOTHING
200.00
55125 PRINTING & BINDING 10110115 101-10-10-115-55125-0000-0000- PRINTING & BINDING
1,300.00 *
Printing of certificates, food handlers cards, business cards, etc. Production of trophies/certificates for Food Handler Awards of Excellence - $1650
1.00
1,300.00
1,300.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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