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 STREET MAINT. MATERIAL
55,000.00
53780 MAINTENANCE SUPPLIES 10120218 101-20-20-218-53780-0000-0000- MAINTENANCE SUPPLIES
2,500.00 *
Bar oil, chains, tie downs and weed
1.00
2,500.00
2,500.00
killer
TOTAL MAINTENANCE SUPPLIES
2,500.00
54050 REPAIR & MAINTENANCE 10120218 101-20-20-218-54050-0000-0000- REPAIR & MAINTENANCE
2,400.00 *
Repair of minor equipment
1.00
2,400.00
2,400.00
TOTAL REPAIR & MAINTENANCE
2,400.00
54470 STREET PAINTING 10120218 101-20-20-218-54470-0000-0000- STREET PAINTING
44,000.00 *
Stripping for streets, parking lots and
1.00
44,000.00
44,000.00
thermoplastic for intersections
TOTAL STREET PAINTING
44,000.00
54485 CRACK SEALING 10120218 101-20-20-218-54485-0000-0000- CRACK SEALING
25,000.00 *
Crack seal for asphalt roadways
1.00
25,000.00
25,000.00
TOTAL CRACK SEALING
25,000.00
55090 PROFESSIONAL SERVICES 10120218 101-20-20-218-55090-0000-0000- PROFESSIONAL SERVICES
60,000.00 *
Professional contractor services
1.00
60,000.00
60,000.00
TOTAL PROFESSIONAL SERVICES
60,000.00
55125 PRINTING & BINDING 10120218 101-20-20-218-55125-0000-0000- PRINTING & BINDING
150.00 *
Business cards
1.00
150.00
150.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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