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
1,000.00
55195 ANNUAL AWARDS 10120210 101-20-20-210-55195-0000-0000- ANNUAL AWARDS
900.00 *
Quarterly/Annual employee recognition
1.00
900.00
900.00
TOTAL ANNUAL AWARDS
900.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10120210 101-20-20-210-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
2,800.00 *
AWPA renewal, TCEQ Customer Service Inspection Certification, Civ Cast subscription, Professional Engineering Renewals (Asst. Dev. Services Director, City Engineer and Civil Engineer).
1.00
2,800.00
2,800.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
2,800.00
55235 TRAINING AND TRAVEL EXPENSES 10120210 101-20-20-210-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
15,500.00 *
Job-related training for engineering and construction staff and travel for training or job-related conferences if necessary, Conferences- Directors & Engineering, Admin and Construction
1.00
15,500.00
15,500.00
TOTAL TRAINING AND TRAVEL EXPENSES
15,500.00
56450 TELEPHONE SERVICE 10120210 101-20-20-210-56450-0000-0000- TELEPHONE SERVICE
260.00 *
Cellular Phones for engineering and
1.00
260.00
260.00
construction staff
TOTAL TELEPHONE SERVICE
260.00
57170 MISCELLANEOUS EXPENDITURES 10120210 101-20-20-210-57170-0000-0000- MISCELLANEOUS EXPENDITURES
1,000.00 *
1.00
1,000.00
1,000.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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