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 LONGEVITY PAY

1,280.00

51770 AUTO ALLOWANCE 10140355 101-30-40-355-51770-0000-0000- AUTO ALLOWANCE

6,000.00 *

Fixed monthly reimbursement to approved employees for use of personal vehicle on a regular basis for city business. Fixed monthly reimbursement to approved employees for use of personal vehicle on a regular basis for city business.

1.00

.00

.00

1.00

6,000.00

6,000.00

TOTAL AUTO ALLOWANCE

6,000.00

52106 BANK & CREDIT CARD EXP. 10140355 101-30-40-355-52106-0000-0000- BANK & CREDIT CARD EXP.

350.00 *

Bank bags and deposit slips

1.00

350.00

350.00

TOTAL BANK & CREDIT CARD EXP.

350.00

52230 POSTAGE 10140355 101-30-40-355-52230-0000-0000- POSTAGE

400.00 *

Postage for court mailings, FedEx, etc.

1.00

400.00

400.00

TOTAL POSTAGE

400.00

53340 OFFICE SUPPLIES/EQUIPMENT 10140355 101-30-40-355-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT

5,220.00 *

$1300 court office supplies; $450 jail office supplies; $450 currency counter; Adobe subscription for court $2760; $150 coffee supplies; $108.24 office 365 for jail tablet

1.00

5,220.00

5,220.00

TOTAL OFFICE SUPPLIES/EQUIPMENT

5,220.00

53580 TECHNICAL & CODE BOOKS 10140355 101-30-40-355-53580-0000-0000- TECHNICAL & CODE BOOKS

500.00 *

4 Texas Criminal and Traffic Law

1.00

500.00

500.00

Manuals plus other various training and legal materials

Report generated: 08/31/2023 17:46 User: SOliver Program ID: bgnyrpts

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