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 MILEAGE REIMB
1,000.00
53040 OTHER EQUIPMENT 10120218 101-20-20-218-53040-0000-0000- OTHER EQUIPMENT
7,500.00 *
Chainsaws, generators and hand tools
1.00
7,500.00
7,500.00
TOTAL OTHER EQUIPMENT
7,500.00
53080 RADIO AND COMM EQUIPMENT 10120218 101-20-20-218-53080-0000-0000- RADIO AND COMM EQUIPMENT
2,000.00 *
Hand held radios for events and internet for Service center
1.00
2,000.00
2,000.00
TOTAL RADIO AND COMM EQUIPMENT
2,000.00
53340 OFFICE SUPPLIES/EQUIPMENT 10120218 101-20-20-218-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
1,600.00 *
Office supplies, pens, paper and paper
1.00
1,600.00
1,600.00
clips
TOTAL OFFICE SUPPLIES/EQUIPMENT
1,600.00
53600 TRAFFIC MATERIALS 10120218 101-20-20-218-53600-0000-0000- TRAFFIC MATERIALS
215,500.00 * 215,500.00
Signs, Sign making material, Signal
1.00
215,500.00
supply and LED's
TOTAL TRAFFIC MATERIALS
215,500.00
53640 CLOTHING 10120218 101-20-20-218-53640-0000-0000- CLOTHING
15,000.00 *
Uniforms, Jackets, Gloves and vests
1.00
15,000.00
15,000.00
TOTAL CLOTHING
15,000.00
53760 STREET MAINT. MATERIAL 10120218 101-20-20-218-53760-0000-0000- STREET MAINT. MATERIAL
55,000.00 *
Redi mix concrete, asphalt, base
1.00
55,000.00
55,000.00
material etc
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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