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 CHEMICALS, MEDICINE & LAB SUP
125,000.00
53520 FURNITURE & FIXTURES 10135350 101-15-35-350-53520-0000-0000- FURNITURE & FIXTURES
2,150.00 *
Admin, Stations, and EOC furniture and
1.00
2,150.00
2,150.00
fixtures
TOTAL FURNITURE & FIXTURES
2,150.00
53640 CLOTHING 10135350 101-15-35-350-53640-0000-0000- CLOTHING
35,650.00 *
Firefighter Uniforms
1.00 1.00 1.00 1.00
27,010.00 2,798.00 5,192.00
27,010.00 2,798.00 5,192.00
New Firefighter Uniforms Class A-Dress Uniforms Fire Marshal Uniforms
650.00
650.00
Combined Fire Prevention and Operations Account.
TOTAL CLOTHING
35,650.00
53660 PROTECTIVE CLOTHING 10135350 101-15-35-350-53660-0000-0000- PROTECTIVE CLOTHING
900.00 *
Protective Clothing for Fire Marshal
1.00
900.00
900.00
Combined Fire Prevention and Operations Account.
TOTAL PROTECTIVE CLOTHING
900.00
53780 MAINTENANCE SUPPLIES 10135350 101-15-35-350-53780-0000-0000- MAINTENANCE SUPPLIES
15,000.00 *
Janitorial Supplies
1.00 1.00
14,000.00 1,000.00
14,000.00 1,000.00
Station Miscellaneous Supplies.
TOTAL MAINTENANCE SUPPLIES
15,000.00
54050 REPAIR & MAINTENANCE 10135350 101-15-35-350-54050-0000-0000- REPAIR & MAINTENANCE
118,020.00 *
Hydrant Testing Equipment
1.00 1.00
2,500.00 6,500.00
2,500.00 6,500.00
SCBA Repair and Maintenance. Hydro Testing Holmatro Maintenance of Rescue Tools
1.00 1.00 1.00
2,200.00 4,200.00 2,300.00
2,200.00 4,200.00 2,300.00
EMS Equipment Repair
Exercise Equipment repair and
maintenance
Report generated: 08/31/2023 17:45 User: SOliver Program ID: bgnyrpts
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