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 REPAIR & MAINTENANCE
18,000.00
55171 RENTALS-EQUIPMENT & SUPPLIES 10202010 101-20-20-216-55171-0000-0000- RENTALS-EQUIPMENT & SUPPLIES
24,000.00 *
RENTALS-EQUIPMENT & SUPPLIES: Equipment and supplies servicers that are leased out to the city by vendors.
1.00
24,000.00
24,000.00
TOTAL RENTALS-EQUIPMENT & SUPPLIES
24,000.00
55235 TRAINING AND TRAVEL EXPENSES 10202010 101-20-20-216-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
5,000.00 *
2024 PLANNING BUDGET
1.00 1.00
.00
.00
Training and travel expenses: expenses related to training/ seminars and adjacent travel expenses: hotel/lodging
5,000.00
5,000.00
TOTAL TRAINING AND TRAVEL EXPENSES
5,000.00
55415 OTHER CONTRACTUAL SERVICES 10202010 101-20-20-216-55415-0000-0000- OTHER CONTRACTUAL SERVICES
480,951.00 *
Other Contractual services:
1.00
.00
.00
Services that are contracted out( custodial, maintenance, HVAC services) Increase to operations services for the city properties which includes maintenance services $272,000.00 and custodial $208,951.20 Other Contractual services: Services that are contracted out( custodial, maintenance, HVAC services)
1.00
480,951.00
480,951.00
TOTAL OTHER CONTRACTUAL SERVICES
480,951.00
57170 MISCELLANEOUS EXPENDITURES 10202010 101-20-20-216-57170-0000-0000- MISCELLANEOUS EXPENDITURES
3,200.00 *
Miscellaneous Expenditures: expenses that are not the norm which cannot be explained by normal GL accounts.
1.00
3,200.00
3,200.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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