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 OFFICE SUPPLIES/EQUIPMENT
500.00
53360 CHEMICALS, MEDICINE & LAB SUP 10125250 101-45-25-250-53360-0000-0000- CHEMICALS, MEDICINE & LAB SUP
32,625.00 *
Athletic field fertilizer, insectide, pesticide Parks fertilizer, insectide, pesticide
1.00
15,000.00
15,000.00
1.00 1.00 1.00
8,000.00 8,000.00 1,625.00
8,000.00 8,000.00 1,625.00
Custodial supplies
Pond treatment
TOTAL CHEMICALS, MEDICINE & LAB SUP
32,625.00
53640 CLOTHING 10125250 101-45-25-250-53640-0000-0000- CLOTHING
13,500.00 *
New uniforms
1.00 1.00 1.00 1.00
2,000.00 6,000.00 2,500.00 3,000.00
2,000.00 6,000.00 2,500.00 3,000.00
Laundry staff uniforms
Staff work boots Event staff shirts
TOTAL CLOTHING
13,500.00
54050 REPAIR & MAINTENANCE 10125250 101-45-25-250-54050-0000-0000- REPAIR & MAINTENANCE
37,600.00 *
Irrigation repairs to Parks and Town Center Playground repairs and maintenance Facility & equipment repairs to
1.00
10,000.00
10,000.00
1.00 1.00
5,000.00 15,000.00
5,000.00 15,000.00
landscape tools Tree trimming service
1.00
7,600.00
7,600.00
TOTAL REPAIR & MAINTENANCE
37,600.00
54350 ATHLETIC FIELD MAINTENANCE 10125250 101-45-25-250-54350-0000-0000- ATHLETIC FIELD MAINTENANCE
133,720.00 *
Field conditioner/clay
1.00 1.00 1.00 1.00 1.00
10,000.00 10,000.00 20,000.00 10,000.00 83,720.00
10,000.00 10,000.00 20,000.00 10,000.00 83,720.00
Paint/chalk Top dressing
New equipment and repairs to field tools
Athletic field maintenance
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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