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
Supplemental | Repairs and Maintenance
1.00
13,000.00
13,000.00
during Off Season
TOTAL REPAIR & MAINTENANCE
28,500.00
55120 ADVERTISING 10452010 101-45-25-254-55120-0000-0000- ADVERTISING
1,500.00 *
Advertising for Moseley Pool and
1.00
1,500.00
1,500.00
Programs
TOTAL ADVERTISING
1,500.00
55235 TRAINING AND TRAVEL EXPENSES 10452010 101-45-25-254-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
6,532.00 *
Certifications and In-Service Training
1.00
6,532.00
6,532.00
for Pool Staff. 20 lifeguards @ $250 each
TOTAL TRAINING AND TRAVEL EXPENSES
6,532.00
55348 PROGRAM EXPENSES 10452010 101-45-25-254-55348-0000-0000- PROGRAM EXPENSES
9,048.00 *
Expenses for Aquatics Programs and
1.00
4,048.00
4,048.00
Events Water Aerobics Instructor
1.00
5,000.00
5,000.00
TOTAL PROGRAM EXPENSES
9,048.00
55415 OTHER CONTRACTUAL SERVICES 10452010 101-45-25-254-55415-0000-0000- OTHER CONTRACTUAL SERVICES
2,200.00 *
Scheduling Software
1.00 1.00
400.00
400.00
Germ Blast
1,800.00
1,800.00
TOTAL OTHER CONTRACTUAL SERVICES
2,200.00
56450 TELEPHONE SERVICE 10452010 101-45-25-254-56450-0000-0000- TELEPHONE SERVICE
2,800.00 *
Pool Phone and Internet, Emergency Phone
1.00
2,800.00
2,800.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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