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 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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