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
Emergency Warning Sirens Repair and
1.00
10,120.00
10,120.00
Maintenance Other Minor Equipment repairs
1.00 1.00
5,200.00 85,000.00
5,200.00 85,000.00
Engine, Quint, Ambulance, Ambulance Generator, Communications Vehicle Repair and Maintenance
This will be a new addition to Fire Repair and Maintenance Line, and the same amount should be deducted from the Fleet's Repair & Maintenance Line
TOTAL REPAIR & MAINTENANCE
118,020.00
54055 REPAIR & MAINTENANCE-PPE 10135350 101-15-35-350-54055-0000-0000- REPAIR & MAINTENANCE-PPE
20,441.00 *
Repair and Testing for Firefighter Personal Protective Equipment
1.00
20,441.00
20,441.00
TOTAL REPAIR & MAINTENANCE-PPE
20,441.00
54305 COMPUTER HARDWARE MAINT. 10135350 101-15-35-350-54305-0000-0000- COMPUTER HARDWARE MAINT.
5,000.00 *
Maintenance for Computer Hardware.
1.00
5,000.00
5,000.00
TOTAL COMPUTER HARDWARE MAINT.
5,000.00
54320 COMPUTER SOFTWARE MAINT. 10135350 101-15-35-350-54320-0000-0000- COMPUTER SOFTWARE MAINT.
69,650.00 *
PACE (Scheduling Software) Yearly Maintenance Cost. Annual License fee for Rhodium
1.00
5,000.00
5,000.00
1.00 1.00
2,650.00 62,000.00
2,650.00 62,000.00
Records Management System for Fire and EMS state reporting. This RMS will prepare us for Texas Best Practices and Accreditation
TOTAL COMPUTER SOFTWARE MAINT.
69,650.00
55090 PROFESSIONAL SERVICES 10135350 101-15-35-350-55090-0000-0000- PROFESSIONAL SERVICES
15,400.00 *
New Hire Testing Services
1.00 1.00
2,500.00 3,000.00
2,500.00 3,000.00
Annual Fire Pump Testing of all Fire Apparatus Annual Ladder testing of all ground and
1.00
3,000.00
3,000.00
aerial ladders.
Report generated: 08/31/2023 17:45 User: SOliver Program ID: bgnyrpts
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