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
Rental of other vehicles for High Intensity Crime Reduction Unit.
1.00
10,000.00
10,000.00
TOTAL RENTALS-EQUIPMENT & SUPPLIES
25,000.00
55195 ANNUAL AWARDS 10130300 101-15-30-300-55195-0000-0000- ANNUAL AWARDS
11,610.00 *
Annual awards presentations for
1.00
6,610.00
6,610.00
Achievements and Commendations of Awards, plaques, Certificates and presentation supplies. Law Enforcement Banquet. Annual Awards due to more personnel and cost increase.
1.00
5,000.00
5,000.00
TOTAL ANNUAL AWARDS
11,610.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10130300 101-15-30-300-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
23,506.00 *
Notary renewal, National Tactical Officers Association, Texas law Enforcement Records Association, IACP, ILEA, North Texas Crime Commission, North Texas Police Chiefs Assoc., False Alarm Reduction Assoc., National Assoc. of Chief of Police, ROCIC and Police Executive Research Forum, etc. GPS-Rhodium Incident Management, City of Midlothian-SRRG/SRT, Flock Camera Group-license plate images, Citizen Observer-(Tip 411). PACE Scheduler. TTPOA (Texas Tactical Police Officers Association-SWAT).
1.00
23,506.00
23,506.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
23,506.00
55235 TRAINING AND TRAVEL EXPENSES 10130300 101-15-30-300-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
81,000.00 *
Mandatory and specialized training. Police academy training for new officers. Increase of costs for Cadet training and Police Retreat. Additional Training expenses paid from Federal Funds.
1.00
65,000.00
65,000.00
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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