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 POSTAGE
300.00
53040 OTHER EQUIPMENT 10135350 101-15-35-350-53040-0000-0000- OTHER EQUIPMENT
12,874.00 *
Fire Station equipment and Emergency Operations Minor Equipment Other Equipment for Fire Prevention Combined Fire Prevention and Operations Account.
1.00
10,090.00
10,090.00
1.00
2,784.00
2,784.00
TOTAL OTHER EQUIPMENT
12,874.00
53080 RADIO AND COMM EQUIPMENT 10135350 101-15-35-350-53080-0000-0000- RADIO AND COMM EQUIPMENT
4,000.00 *
New and replacement radios and
1.00
4,000.00
4,000.00
equipment for Communications vehicle.
TOTAL RADIO AND COMM EQUIPMENT
4,000.00
53340 OFFICE SUPPLIES/EQUIPMENT 10135350 101-15-35-350-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
7,600.00 *
Office supplies for fire administration and the three fire stations. Office Supplies for Fire Prevention Combined Fire Prevention and Operations Account. Code Books for Office Combined Fire Prevention and Operations Account.
1.00
6,500.00
6,500.00
1.00
400.00
400.00
1.00
700.00
700.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
7,600.00
53360 CHEMICALS, MEDICINE & LAB SUP 10135350 101-15-35-350-53360-0000-0000- CHEMICALS, MEDICINE & LAB SUP
125,000.00 * 125,000.00
Emergency medical supplies and drugs
1.00
125,000.00
for Ambulances
Report generated: 08/31/2023 17:45 User: SOliver Program ID: bgnyrpts
Page
4
Made with FlippingBook - Online magazine maker