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 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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