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 OFFICE SUPPLIES/EQUIPMENT

700.00

53470 SECURITY EQUIPMENT 10155550 101-35-55-550-53470-0000-0000- SECURITY EQUIPMENT

26,325.00 *

Physical and Virtual Security

1.00

26,325.00

26,325.00

TOTAL SECURITY EQUIPMENT

26,325.00

53520 FURNITURE & FIXTURES 10155550 101-35-55-550-53520-0000-0000- FURNITURE & FIXTURES

3,000.00 *

Office chairs replacement, sit stand

1.00

3,000.00

3,000.00

desks, other fixtures

TOTAL FURNITURE & FIXTURES

3,000.00

54050 REPAIR & MAINTENANCE 10155550 101-35-55-550-54050-0000-0000- REPAIR & MAINTENANCE

2,000.00 *

Unexpected repairs of other equipment

1.00

2,000.00

2,000.00

TOTAL REPAIR & MAINTENANCE

2,000.00

54305 COMPUTER HARDWARE MAINT. 10155550 101-35-55-550-54305-0000-0000- COMPUTER HARDWARE MAINT.

63,000.00 *

Cisco network equipment SmartNet (annual maintenance); hard drives and repairs / other parts for computers, servers, and associated equipment.

1.00

63,000.00

63,000.00

TOTAL COMPUTER HARDWARE MAINT.

63,000.00

54320 COMPUTER SOFTWARE MAINT. 10155550 101-35-55-550-54320-0000-0000- COMPUTER SOFTWARE MAINT.

258,000.00 * 258,000.00

Annual maintenance fees for

1.00

258,000.00

approximately 50 different software packages used by the different departments across the city. Upgrades of server licensing.

Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts

Page

3

Made with FlippingBook - Online magazine maker