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
Bereavement acknowledgements,
1.00
4,000.00
4,000.00
Retirements, employee appreciations, refreshments for quarterly & annual staff meetings and community meetings.
TOTAL ADMINISTRATIVE EXPENSES
6,000.00
52710 K-9 PROGRAM EXP. 10130300 101-15-30-300-52710-0000-0000- K-9 PROGRAM EXP.
5,000.00 *
K-9 Program expenses, vet bills,
1.00
5,000.00
5,000.00
equipment, training, etc.
TOTAL K-9 PROGRAM EXP.
5,000.00
53040 OTHER EQUIPMENT 10130300 101-15-30-300-53040-0000-0000- OTHER EQUIPMENT
67,000.00 *
Keys, minor tools & supplies for
1.00
3,000.00
3,000.00
vehicles and police facility, storage containers, masks, surge protectors, commercial enforcement decals, de-icer, spray paint. Forensic scanning system, software & on-site training for CID. captures info at crime scenes and vehicular accidents.
1.00
64,000.00
64,000.00
TOTAL OTHER EQUIPMENT
67,000.00
53340 OFFICE SUPPLIES/EQUIPMENT 10130300 101-15-30-300-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
12,400.00 *
Printer cartridges, toner, file
1.00
11,000.00
11,000.00
folders, pens, batteries, DVDs, CDs, etc. Scanner-$1,000, Desk Riser-$300 & Head Phones-$100 Office Equipment for New Records Technician
1.00
1,400.00
1,400.00
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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