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
1,788.00
53040 OTHER EQUIPMENT 10202010 101-20-20-216-53040-0000-0000- OTHER EQUIPMENT
2,700.00 *
Other Equipment: equipment needs that are not cover from other GL accounts.
1.00
2,700.00
2,700.00
TOTAL OTHER EQUIPMENT
2,700.00
53340 OFFICE SUPPLIES/EQUIPMENT 10202010 101-20-20-216-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
200.00 *
Office Supplies: department office supplies (paper, pens, staples, etc.)
1.00
200.00
200.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
200.00
53640 CLOTHING 10202010 101-20-20-216-53640-0000-0000- CLOTHING
1,500.00 *
Clothing: department budget for
1.00
1,500.00
1,500.00
uniforms and accessories.
TOTAL CLOTHING
1,500.00
53780 MAINTENANCE SUPPLIES 10202010 101-20-20-216-53780-0000-0000- MAINTENANCE SUPPLIES
51,000.00 *
MAINTENANCE SUPPLIES: Facilities department supplies: (janitorial, maintenance) paper towels, hand soap, bulbs, screws, nails etc.
1.00
51,000.00
51,000.00
TOTAL MAINTENANCE SUPPLIES
51,000.00
54050 REPAIR & MAINTENANCE 10202010 101-20-20-216-54050-0000-0000- REPAIR & MAINTENANCE
18,000.00 *
Repair & maintenance: projects and repair of city buildings and other properties.
1.00
18,000.00
18,000.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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