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 SALARIES-PART TIME
26,345.00
53040 OTHER EQUIPMENT 10130322 101-15-30-322-53040-0000-0000- OTHER EQUIPMENT
700.00 *
Minor equipment includes: traps, poles,
1.00
700.00
700.00
other small equipment.
TOTAL OTHER EQUIPMENT
700.00
53340 OFFICE SUPPLIES/EQUIPMENT 10130322 101-15-30-322-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
100.00 *
Ink for printer, pens, pencils, tape,
1.00
100.00
100.00
paper clips, labels, and other officesupplies.
TOTAL OFFICE SUPPLIES/EQUIPMENT
100.00
53360 CHEMICALS, MEDICINE & LAB SUP 10130322 101-15-30-322-53360-0000-0000- CHEMICALS, MEDICINE & LAB SUP
1,100.00 *
Shipping specimens, animal hospital costs, chemicals for tranquilizing animals and other lab supplies.
1.00
1,100.00
1,100.00
TOTAL CHEMICALS, MEDICINE & LAB SUP
1,100.00
53640 CLOTHING 10130322 101-15-30-322-53640-0000-0000- CLOTHING
800.00 *
Uniform which includes: shirts, pants,
1.00
800.00
800.00
& caps.
TOTAL CLOTHING
800.00
53660 PROTECTIVE CLOTHING 10130322 101-15-30-322-53660-0000-0000- PROTECTIVE CLOTHING
500.00 *
protective clothing designed to protect from serious injuries or illnesses resulting from contact with chemical, radiological, physical, electrical, mechanical or other hazards. This includes a variety of devices and garments such as goggles, coveralls, gloves, vests, gas masks, etc.
1.00
500.00
500.00
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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