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
12,400.00
53640 CLOTHING 10130300 101-15-30-300-53640-0000-0000- CLOTHING
60,236.00 *
Clothing for new officers and replacement program for formal uniforms, BDUs andpolo shirts. Clothing for new officers and
1.00
55,436.00
55,436.00
1.00
4,800.00
4,800.00
replacement program for formal uniforms, BDUs andpolo shirts. increase $4,800 for 2 new Officers uniforms
TOTAL CLOTHING
60,236.00
53660 PROTECTIVE CLOTHING 10130300 101-15-30-300-53660-0000-0000- PROTECTIVE CLOTHING
54,820.00 *
Vests for new officers and replacement vests (5 year warranty). (2) New Officer Vests & Carriers, Rifle Resistant Body Armor Vests & (3) SWAT Vests. Vests for new officers and replacement
1.00
12,320.00
12,320.00
1.00
42,500.00
42,500.00
vests (5 year warranty).
TOTAL PROTECTIVE CLOTHING
54,820.00
53800 PROGRAM FOOD & REFRESHMENTS 10130300 101-15-30-300-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
3,000.00 *
Food and materials for events and
1.00
3,000.00
3,000.00
meetings
TOTAL PROGRAM FOOD & REFRESHMENTS
3,000.00
53820 AMMUNITION 10130300 101-15-30-300-53820-0000-0000- AMMUNITION
37,621.00 *
Rifles to carry and for training
1.00
10,000.00
10,000.00
ammunition. Pepperball, Tasers, and chemical munitions. increase due to purchase of more weapons Rifles to carry and for training
1.00
27,621.00
27,621.00
ammunition. Pepperball, Tasers, and chemical munitions.
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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