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 PROGRAM FOOD & REFRESHMENTS
4,000.00
55090 PROFESSIONAL SERVICES 10120210 101-20-20-210-55090-0000-0000- PROFESSIONAL SERVICES
420,000.00 * 220,000.00
Shared use path/bike Master Plan $50,000, Construction Manual, Specification, Standard Details $90,000, Engineering support services (development review) $120,000 Grant award from the US Dept of Transportation Federal Highway Administration for Safe Streets and Roads $160,000 Reimbursable amount from awarding agency and $40,000 City match for a total of $200,000 expenditure amount.
1.00
220,000.00
1.00
200,000.00
200,000.00
TOTAL PROFESSIONAL SERVICES
420,000.00
55095 DEVELOPMENT INSPECTION 10120210 101-20-20-210-55095-0000-0000- DEVELOPMENT INSPECTION
150,000.00 * 150,000.00
3rd party inspections services on Capital Improvement projects and Private projects.
1.00
150,000.00
TOTAL DEVELOPMENT INSPECTION
150,000.00
55120 ADVERTISING 10120210 101-20-20-210-55120-0000-0000- ADVERTISING
600.00 *
Job vacancy advertising
1.00
600.00
600.00
TOTAL ADVERTISING
600.00
55125 PRINTING & BINDING 10120210 101-20-20-210-55125-0000-0000- PRINTING & BINDING
1,000.00 *
Third party printing and binding for plans, drawings, contract documents.
1.00
1,000.00
1,000.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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