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
150.00
55171 RENTALS-EQUIPMENT & SUPPLIES 10120218 101-20-20-218-55171-0000-0000- RENTALS-EQUIPMENT & SUPPLIES
1,500.00 *
Equipment rentals
1.00
1,500.00
1,500.00
TOTAL RENTALS-EQUIPMENT & SUPPLIES
1,500.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10120218 101-20-20-218-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
1,500.00 *
IMSA Memberships
1.00
1,500.00
1,500.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
1,500.00
55235 TRAINING AND TRAVEL EXPENSES 10120218 101-20-20-218-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
10,000.00 *
Training and certification
1.00
10,000.00
10,000.00
TOTAL TRAINING AND TRAVEL EXPENSES
10,000.00
55415 OTHER CONTRACTUAL SERVICES 10120218 101-20-20-218-55415-0000-0000- OTHER CONTRACTUAL SERVICES
550,000.00 * 550,000.00
Concrete repairs, tree services,
1.00
550,000.00
welding and signal repairs
TOTAL OTHER CONTRACTUAL SERVICES
550,000.00
56450 TELEPHONE SERVICE 10120218 101-20-20-218-56450-0000-0000- TELEPHONE SERVICE
380.00 *
Cell phone
1.00
380.00
380.00
TOTAL TELEPHONE SERVICE
380.00
57170 MISCELLANEOUS EXPENDITURES 10120218 101-20-20-218-57170-0000-0000- MISCELLANEOUS EXPENDITURES
900.00 *
Batteries, zip ties, water hoses etc.
1.00
900.00
900.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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