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

TOTAL MEMBERSHIPS & SUBSCRIPTIONS

5,510.00

55235 TRAINING AND TRAVEL EXPENSES 10135350 101-15-35-350-55235-0000-0000- TRAINING AND TRAVEL EXPENSES

111,990.00 *

TCFP Cert Renewals and Certification Exams DSHS certification renewals and certification exams. DSHS Department License and Compliance

1.00

10,500.00

10,500.00

1.00

11,200.00

11,200.00

1.00

10,100.00

10,100.00

Audits. Compliance Audits for:

1.00

6,500.00

6,500.00

TCFPTMLTDEMCivil ServiceMedicare Leadership Training:FDICTFCANFATEEX

1.00

5,500.00

5,500.00

Fire Spec Ops Training:

1.00

15,290.00

15,290.00

SWAT Medic Swift Water Rope RescueUSARAAIRHigh Angle Support Services Training:Honor Guard EMS Field Training Officer Training and Development Wildland initial and continued training. Fire Prevention and Public Education

1.00

5,000.00

5,000.00

1.00

6,000.00

6,000.00

1.00 1.00

8,000.00 6,000.00

8,000.00 6,000.00

Training Leadership and Cultural Diversity Training Annual Fire Marshal Conference &

1.00

25,000.00

25,000.00

1.00

2,900.00

2,900.00

Training Combined Fire Prevention and Operations Account.

TOTAL TRAINING AND TRAVEL EXPENSES

111,990.00

55290 RECRUITING 10135350 101-15-35-350-55290-0000-0000- RECRUITING

30,000.00 *

DeSoto Residents opportunity to attend EMT, Fire School to obtain training for a career in the fire service.

1.00

30,000.00

30,000.00

TOTAL RECRUITING

30,000.00

55415 OTHER CONTRACTUAL SERVICES 10135350 101-15-35-350-55415-0000-0000- OTHER CONTRACTUAL SERVICES

262,788.00 *

Biotel-Medical Direction for all Paramedics 7 % Increase from FY 23 Maintenance Contract of all Lifepak

1.00

35,813.00

35,813.00

1.00

7,385.00

7,385.00

Monitors

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

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