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 OTHER EQUIPMENT
15,000.00
53340 OFFICE SUPPLIES/EQUIPMENT 10120220 101-20-20-220-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
800.00 *
office supplies pens, paper, staples, etc. office supplies pens, paper, staples,
1.00
.00
.00
1.00
800.00
800.00
etc.
TOTAL OFFICE SUPPLIES/EQUIPMENT
800.00
53640 CLOTHING 10120220 101-20-20-220-53640-0000-0000- CLOTHING
3,000.00 *
uniforms, shop rage, gloves and jackets uniforms, shop rage, gloves and jackets
1.00 1.00
.00
.00
3,000.00
3,000.00
TOTAL CLOTHING
3,000.00
53680 VEHICLE FUEL 10120220 101-20-20-220-53680-0000-0000- VEHICLE FUEL
350,000.00 *
unleaded and diesel fuel for vehicles unleaded and diesel fuel for vehicles
1.00 1.00
.00
.00
350,000.00
350,000.00
TOTAL VEHICLE FUEL
350,000.00
53700 OIL & LUBRICANTS 10120220 101-20-20-220-53700-0000-0000- OIL & LUBRICANTS
9,500.00 *
oil, grease and antifreeze oil, grease and antifreeze
1.00 1.00
.00
.00
9,500.00
9,500.00
TOTAL OIL & LUBRICANTS
9,500.00
54050 REPAIR & MAINTENANCE 10120220 101-20-20-220-54050-0000-0000- REPAIR & MAINTENANCE
130,000.00 * 130,000.00
outside repair and maintenance of city
1.00
130,000.00
vehicles
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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