Proposed FY2023-24 & Planning FY2024-25 Budget

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 PRINTING & BINDING

2,500.00

55230 MEMBERSHIPS & SUBSCRIPTIONS 10130316 101-15-30-316-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS

160.00 *

Memberships of code enforcement

1.00

160.00

160.00

organizations.

TOTAL MEMBERSHIPS & SUBSCRIPTIONS

160.00

55235 TRAINING AND TRAVEL EXPENSES 10130316 101-15-30-316-55235-0000-0000- TRAINING AND TRAVEL EXPENSES

4,000.00 *

Code Enforcement officers certification and training. Rental Registration Training

1.00

4,000.00

4,000.00

TOTAL TRAINING AND TRAVEL EXPENSES

4,000.00

55395 MOWING EXPENSES 10130316 101-15-30-316-55395-0000-0000- MOWING EXPENSES

150,000.00 * 150,000.00

expense associated with the cost of

1.00

150,000.00

mowing.

TOTAL MOWING EXPENSES

150,000.00

56450 TELEPHONE SERVICE 10130316 101-15-30-316-56450-0000-0000- TELEPHONE SERVICE

3,418.00 *

Telephone service

1.00

3,418.00

3,418.00

TOTAL TELEPHONE SERVICE

3,418.00

57170 MISCELLANEOUS EXPENDITURES 10130316 101-15-30-316-57170-0000-0000- MISCELLANEOUS EXPENDITURES

1,500.00 *

Miscellaneous expenses

1.00

1,500.00

1,500.00

TOTAL MISCELLANEOUS EXPENDITURES

1,500.00

TOTAL CODE ENFORCEMENT

1,029,665.00

318 SCHOOL RESOURCE OFFICERS 51020 GROUP INSURANCE-EMPLOYER 10130318 101-15-30-318-51020-0000-0000- GROUP INSURANCE-EMPLOYER

85,524.00 *

Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts

Page 13

Made with FlippingBook - Online magazine maker