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 ATHLETIC FIELD MAINTENANCE
133,720.00
54365 LIGHTS & IRRIGATION MAINT. 10125250 101-45-25-250-54365-0000-0000- LIGHTS & IRRIGATION MAINT.
22,000.00 *
Maintenance and repairs for Park and Athletic Complexes lighting and irrigation systems.
1.00
22,000.00
22,000.00
TOTAL LIGHTS & IRRIGATION MAINT.
22,000.00
55171 RENTALS-EQUIPMENT & SUPPLIES 10125250 101-45-25-250-55171-0000-0000- RENTALS-EQUIPMENT & SUPPLIES
8,000.00 *
Port-a-lets for athletic complexes and
1.00
8,000.00
8,000.00
parks.
TOTAL RENTALS-EQUIPMENT & SUPPLIES
8,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10125250 101-45-25-250-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
700.00 *
Membership fees for industry
1.00
700.00
700.00
associations such as National Parks and Recreation Association, Texas Sports Turf Managers Association, Texas Nursery & Landscape Association, and Texas Parks and Recreation Society.
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
700.00
55235 TRAINING AND TRAVEL EXPENSES 10125250 101-45-25-250-55235-0000-0000- TRAINING & PROF. DEVELOPEMENT.
12,000.00 *
Continuing Eduacation Hours (CEU's) for Pesticide Applicators, NPRA Conference, CPSI Certification, TECQ Irrigators License, etc.
1.00
12,000.00
12,000.00
TOTAL TRAINING AND TRAVEL EXPENSES
12,000.00
55415 OTHER CONTRACTUAL SERVICES 10125250 101-45-25-250-55415-0000-0000- OTHER CONTRACTUAL SERVICES
866,651.00 * 635,000.00
Expenditures for Mowing Contracts. Ten Mile Creek maintenance. Inspect backflow devices to comply with TCEQ guidelines. Tree trimming in Parks and Trail System.
1.00
635,000.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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