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

Continuing Education for all paramedics to meet DSHS regulations and requirements. 5% Increase over FY 23 Shared Regional Emergency Manager Operations Coordinator between Lancaster, Cedar Hill, Duncanville & DeSoto. 3% Increase in salary and addition of a part time Emergency manger specialist Fire Fighter Cancer Screening and NFPA 1582 Firefighter Physical 5% increase over FY 23 Mowing service for all three fire stations. Regional Fire Training Coordinator shared between Cedar Hill, Duncanville, Lancaster, and DeSoto 6.5% Increase over FY 23 Everbridge-Code Red emergency alerting system Service Contract for Ambulance Cot Maintenance. Subscription Fee for Fire Department Radios on the Dallas Radio System

1.00

38,785.00

38,785.00

1.00

49,100.00

49,100.00

1.00

39,848.00

39,848.00

1.00

4,500.00

4,500.00

1.00

57,260.00

57,260.00

1.00

6,667.00

6,667.00

1.00

4,950.00

4,950.00

1.00

18,480.00

18,480.00

TOTAL OTHER CONTRACTUAL SERVICES

262,788.00

56450 TELEPHONE SERVICE 10135350 101-15-35-350-56450-0000-0000- TELEPHONE SERVICE

8,500.00 *

Internet and Cable for All Fire

1.00

8,500.00

8,500.00

Stations and Fire Admin

TOTAL TELEPHONE SERVICE

8,500.00

57503 SPECIAL EVENTS 10135350 101-15-35-350-57503-0000-0000- SPECIAL EVENTS

20,000.00 *

Department Annual Awards banquet, Department Social, Officer retreat, and department Christmas Party

1.00

20,000.00

20,000.00

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

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