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
Training & Travel of (2) new Officers
1.00
8,000.00
8,000.00
Training Increase of Officers Midlothian Gun Range
1.00
8,000.00
8,000.00
TOTAL TRAINING AND TRAVEL EXPENSES
81,000.00
55290 RECRUITING 10130300 101-15-30-300-55290-0000-0000- RECRUITING
2,500.00 *
Job fairs, social media broadcasting, advertising and incentives (pens, mugs, etc.).
1.00
2,500.00
2,500.00
TOTAL RECRUITING
2,500.00
55295 INTERACTIVE COMMUNITY POLICING 10130300 101-15-30-300-55295-0000-0000- INTERACTIVE COMMUNITY POLICING
20,000.00 *
Supplies for Citizen Police Academy, Senior Citizen Symposium, uniforms and supplies for Alumni (volunteers) and Citizens on Patrol, community events, graffiti trailer supplies, Chaplain expenses and Crime Prevention conferences. Expenses for DPAC (DeSoto Police and Clergy) and DVAC (Domestic Violence Advisory Commission) Interactive Community Policing Unit increase for CPAC's food and monthly meetings.
1.00
13,000.00
13,000.00
1.00
7,000.00
7,000.00
TOTAL INTERACTIVE COMMUNITY POLICING
20,000.00
55415 OTHER CONTRACTUAL SERVICES 10130300 101-15-30-300-55415-0000-0000- OTHER CONTRACTUAL SERVICES
17,790.00 *
social media search, phone search and reports (Transunion), Covert Track GPS, Ace Parking (County Court), Productivity Contract Training subscription (TCLEDDS), Blackboard Connect, Code Red, etc.
1.00
17,790.00
17,790.00
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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