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 PROTECTIVE CLOTHING
500.00
54050 REPAIR & MAINTENANCE 10130322 101-15-30-322-54050-0000-0000- REPAIR & MAINTENANCE
150.00 *
repair and maintenance of animal traps.
1.00
150.00
150.00
TOTAL REPAIR & MAINTENANCE
150.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10130322 101-15-30-322-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
150.00 *
Subscriptions for animal
1.00
150.00
150.00
control-related organizations.
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
150.00
55235 TRAINING AND TRAVEL EXPENSES 10130322 101-15-30-322-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
1,500.00 *
Animal control training classes for
1.00
1,500.00
1,500.00
continued certification.
TOTAL TRAINING AND TRAVEL EXPENSES
1,500.00
55415 OTHER CONTRACTUAL SERVICES 10130322 101-15-30-322-55415-0000-0000- OTHER CONTRACTUAL SERVICES
500.00 *
expenses associated with other
1.00
500.00
500.00
contractual services such as Contractor for trapping of wildlife including coyotes and mountain lions.
TOTAL OTHER CONTRACTUAL SERVICES
500.00
57320 PARTICIPANT EXP-ANIMAL SHELTR 10130322 101-15-30-322-57320-0000-0000- PARTICIPANT EXP-ANIMAL SHELTR
346,125.00 * 346,125.00
Animal Shelter Share
1.00
346,125.00
TOTAL PARTICIPANT EXP-ANIMAL SHELTR
346,125.00 581,404.00
TOTAL ANIMAL CONTROL TOTAL POLICE DEPARTMENT
16,165,205.00 16,165,205.00
TOTAL GENERAL FUND
GRAND TOTAL
16,165,205.00
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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