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

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

Page

6

Made with FlippingBook - Online magazine maker