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 PROGRAM FOOD & REFRESHMENTS
13,000.00
54050 REPAIR & MAINTENANCE 10125224 101-45-25-224-54050-0000-0000- REPAIR & MAINTENANCE
2,000.00 *
Professional cleaning services for
1.00
2,000.00
2,000.00
busses
TOTAL REPAIR & MAINTENANCE
2,000.00
55235 TRAINING AND TRAVEL EXPENSES 10125224 101-45-25-224-55235-0000-0000- TRAINING & PROF. DEVELOPEMENT.
1,800.00 *
TRAPS, NRPA, TR conferences
1.00
1,800.00
1,800.00
TOTAL TRAINING AND TRAVEL EXPENSES
1,800.00
55415 OTHER CONTRACTUAL SERVICES 10125224 101-45-25-224-55415-0000-0000- OTHER CONTRACTUAL SERVICES
1,800.00 *
Pool table/equipment repairs
1.00
1,800.00
1,800.00
TOTAL OTHER CONTRACTUAL SERVICES
1,800.00
57503 SPECIAL EVENTS 10125224 101-45-25-224-57503-0000-0000- SPECIAL EVENTS
10,000.00 *
Senior Prom annual event supplies.
1.00
10,000.00
10,000.00
TOTAL SPECIAL EVENTS TOTAL SENIOR CENTER
10,000.00 365,737.00
250 PARKLANDSCAPE 51020 GROUP INSURANCE-EMPLOYER 10125250 101-45-25-250-51020-0000-0000- GROUP INSURANCE-EMPLOYER
152,987.00 * 152,987.00
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
152,987.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
Page 10
Made with FlippingBook - Online magazine maker