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
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