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
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