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 RE-ACCREDITATION
7,633.00
55075 CRIME ANALYST COSTS 10130300 101-15-30-300-55075-0000-0000- CRIME ANALYST COSTS
17,050.00 *
Cost to share a Crime Analyst with Cedar Hill, Duncanville, and Lancaster PD. Payment is made to the City of Cedar Hill.
1.00
17,050.00
17,050.00
TOTAL CRIME ANALYST COSTS
17,050.00
55090 PROFESSIONAL SERVICES 10130300 101-15-30-300-55090-0000-0000- PROFESSIONAL SERVICES
45,000.00 *
Attorneys fees, polygraphs,
1.00
32,000.00
32,000.00
psychological exams, photo services, forensic testing, credit reports, interpretation services and rape kits, DNA testing, drug screens by Dallas County Southwestern Institute of Forensic Sciences. NMSLabs services. NMS Labs Service Rental of Table Cloths from AM Linen Rental through Parks Department for Sr. Symposium, CPA Graduation & mandatory meeting.
1.00 1.00
10,000.00 3,000.00
10,000.00 3,000.00
TOTAL PROFESSIONAL SERVICES
45,000.00
55125 PRINTING & BINDING 10130300 101-15-30-300-55125-0000-0000- PRINTING & BINDING
11,000.00 *
Patrol division forms (door tags, red tags, etc.), envelopes, PIP forms, brochures. Envelopes and forms for Alarm Permits Printing and signage
1.00
8,500.00
8,500.00
1.00
2,500.00
2,500.00
TOTAL PRINTING & BINDING
11,000.00
55171 RENTALS-EQUIPMENT & SUPPLIES 10130300 101-15-30-300-55171-0000-0000- RENTALS-EQUIPMENT & SUPPLIES
25,000.00 *
Rental car - undercover cases
1.00
15,000.00
15,000.00
moved $15,000 from repair & maintenance line item.
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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