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
130,000.00
54305 COMPUTER HARDWARE MAINT. 10120220 101-20-20-220-54305-0000-0000- COMPUTER HARDWARE MAINT.
8,200.00 *
GPS unit and electronic tool software
1.00
8,200.00
8,200.00
TOTAL COMPUTER HARDWARE MAINT.
8,200.00
54620 MOTOR VEHICLE R&M 10120220 101-20-20-220-54620-0000-0000- MOTOR VEHICLE R&M
120,000.00 * 120,000.00
parts for city owned vehicles
1.00
120,000.00
TOTAL MOTOR VEHICLE R&M
120,000.00
55125 PRINTING & BINDING 10120220 101-20-20-220-55125-0000-0000- PRINTING & BINDING
400.00 *
business cards and work orders
1.00
400.00
400.00
TOTAL PRINTING & BINDING
400.00
55171 RENTALS-EQUIPMENT & SUPPLIES 10120220 101-20-20-220-55171-0000-0000- RENTALS-EQUIPMENT & SUPPLIES
200.00 *
welding cylinders
1.00
200.00
200.00
TOTAL RENTALS-EQUIPMENT & SUPPLIES
200.00
55235 TRAINING AND TRAVEL EXPENSES 10120220 101-20-20-220-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
5,000.00 *
ASC certifications
1.00
5,000.00
5,000.00
TOTAL TRAINING AND TRAVEL EXPENSES
5,000.00
57170 MISCELLANEOUS EXPENDITURES 10120220 101-20-20-220-57170-0000-0000- MISCELLANEOUS EXPENDITURES
800.00 *
screws, zip ties, degreasers etc
1.00
800.00
800.00
TOTAL MISCELLANEOUS EXPENDITURES
800.00
TOTAL EQUIPMENT SERVICES TOTAL DEVELOPMENT SERVICES
973,278.00
8,146,549.00 8,146,549.00
TOTAL GENERAL FUND
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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