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 AMMUNITION
37,621.00
54050 REPAIR & MAINTENANCE 10130300 101-15-30-300-54050-0000-0000- REPAIR & MAINTENANCE
23,462.00 *
Maintenance for cameras, electric doors, radars, vehicles, KeyWarden Systems, fire extinguishers and weapons cleaner. Annual Maintenance fees for radars, ticket writers, L3, ID Card machine, calibration of scales and evidence.com. Rental Car Fees, vehicle maintenance and LPR camera license extended service agreement. Budget was $38,462- moved $15,000 to line item for Rentals-Equipment & Supplies.
1.00
23,462.00
23,462.00
TOTAL REPAIR & MAINTENANCE
23,462.00
54320 COMPUTER SOFTWARE MAINT. 10130300 101-15-30-300-54320-0000-0000- COMPUTER SOFTWARE MAINT.
182,000.00 * 179,000.00
Leads on-line software, Cell phone extraction maintenance software for CID (Cellebrite). AFIX, L3, PM AM (CALEA software), Identisys (ID Cards), LPR software & license maintenance, FTO Program training software, Maintenance of new Cameras, Graykey forensic data extraction, SRRG Rhodium package and IA PRO Internal Affairs Software. Leads on-line upgrade CellHawk Investigator service package for cell phone mapping & analysis service
1.00
179,000.00
1.00
3,000.00
3,000.00
TOTAL COMPUTER SOFTWARE MAINT.
182,000.00
55060 RE-ACCREDITATION 10130300 101-15-30-300-55060-0000-0000- RE-ACCREDITATION
7,633.00 *
CALEA annual continuation fee and training conference for two employees.
1.00
7,633.00
7,633.00
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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