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

Annual Fire Hose testing

1.00 1.00 1.00

4,000.00 2,500.00

4,000.00 2,500.00

Other Professional Various Services Services as needed for Fire Marshal Office Combined Fire Prevention and Operations Account.

400.00

400.00

TOTAL PROFESSIONAL SERVICES

15,400.00

55115 AMBULANCE COLLECTION EXPENSE 10135350 101-15-35-350-55115-0000-0000- AMBULANCE COLLECTION EXPENSE

77,000.00 *

2024 Planning Budget

1.00

77,000.00

77,000.00

TOTAL AMBULANCE COLLECTION EXPENSE

77,000.00

55125 PRINTING & BINDING 10135350 101-15-35-350-55125-0000-0000- PRINTING & BINDING

1,150.00 *

Business Cards, Flyer, shift calendars Fire Prevention Material and handouts. Combined Fire Prevention and Operations Account.

1.00 1.00

800.00 350.00

800.00 350.00

TOTAL PRINTING & BINDING

1,150.00

55195 ANNUAL AWARDS 10135350 101-15-35-350-55195-0000-0000- ANNUAL AWARDS

3,500.00 *

Annual Department Awards

1.00

3,500.00

3,500.00

TOTAL ANNUAL AWARDS

3,500.00

55230 MEMBERSHIPS & SUBSCRIPTIONS 10135350 101-15-35-350-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS

5,510.00 *

Dues & Memberships to various department involved Organizations. Annual Dues for Fire Marshal

1.00

4,300.00

4,300.00

1.00

1,210.00

1,210.00

Organizations. Combined Fire Prevention and Operations Account.

Report generated: 08/31/2023 17:45 User: SOliver Program ID: bgnyrpts

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