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
Ten Mile Creek Maintenance - Federal
1.00
20,000.00
20,000.00
Standards Compliance Trails tree maintenance
1.00 1.00 1.00 1.00
10,000.00 15,000.00 30,000.00 25,000.00
10,000.00 15,000.00 30,000.00 25,000.00
Backflow/irrigation maintenance
Tree City USA
Supplemental | Rental Equipment to support D1 Nation Football Tournament Supplemental | Additional Mowing Funds Annual maintenance Paul Dryer Park (bridge repair, update signage, trail repairs)
1.00 1.00
111,651.00 20,000.00
111,651.00 20,000.00
TOTAL OTHER CONTRACTUAL SERVICES
866,651.00
59230 TRANS TO 230 ENERGY MANAGEMENT 10125250 101-45-25-250-59230-0000-0000- TRANS TO 230 ENERGY MANAGEMENT
280,000.00 * 280,000.00
Energy usage annual fee.
1.00
280,000.00
TOTAL TRANS TO 230 ENERGY MANAGEMENT
280,000.00
TOTAL PARKLANDSCAPE
2,500,863.00
252 SEASONAL PROGRAMS 51050 FICA EXP.-EMPLOYER 10125252 101-45-25-252-51050-0000-0000- FICA EXP.-EMPLOYER
2,078.00 *
FICA EXP-EMPLOYER
1.00
2,078.00
2,078.00
TOTAL FICA EXP.-EMPLOYER
2,078.00
51080 WORKER'S COMPENSATION 10125252 101-45-25-252-51080-0000-0000- WORKER'S COMPENSATION
304.00 *
Worker's Compensation
1.00
304.00
304.00
TOTAL WORKER'S COMPENSATION
304.00
51560 SALARIES-PART TIME 10125252 101-45-25-252-51560-0000-0000- SALARIES PART TIME
26,400.00 *
Salaries part time
1.00
26,400.00
26,400.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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