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 PRINTING & BINDING
1,300.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10110115 101-10-10-115-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
1,100.00 *
$500 for Sanitarian's license and professional memberships for health inspector. $600 for annual subscription for food handler class registration.
1.00
1,100.00
1,100.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
1,100.00
55235 TRAINING AND TRAVEL EXPENSES 10110115 101-10-10-115-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
2,400.00 *
Travel and training expenses for Health AEC and other CEU opportunities for health inspector.
1.00
2,400.00
2,400.00
TOTAL TRAINING AND TRAVEL EXPENSES
2,400.00
55415 OTHER CONTRACTUAL SERVICES 10110115 101-10-10-115-55415-0000-0000- OTHER CONTRACTUAL SERVICES
41,600.00 *
$30,000 Household Hazardous Waste contract with Dallas County. $11,600 for annual Germ Blast. $__________ for contract with Dallas County for Mosquito Spraying.
1.00
41,600.00
41,600.00
TOTAL OTHER CONTRACTUAL SERVICES
41,600.00 151,735.00
TOTAL ENVIRONMENTAL HEALTH
116 ACTION CENTER 51020 GROUP INSURANCE-EMPLOYER 10110116 101-10-10-116-51020-0000-0000- GROUP INSURANCE-EMPLOYER
26,955.00 *
Medical, Dental & Life Insurance
1.00
26,955.00
26,955.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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