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 COMPUTER SOFTWARE MAINT.
258,000.00
54335 WEBSITE MAINTENANCE 10155550 101-35-55-550-54335-0000-0000- WEBSITE MAINTENANCE
50,000.00 *
Annual hosting fee for city website, including unlimited support and domain names renewals.
1.00
50,000.00
50,000.00
TOTAL WEBSITE MAINTENANCE
50,000.00
54695 TELECO REPAIR & MAINT. 10155550 101-35-55-550-54695-0000-0000- TELECO REPAIR & MAINT.
30,000.00 *
Annual maintenance for city-wide phone system, as well as minor repairs / parts relating to telephony and cell phones.
1.00
30,000.00
30,000.00
TOTAL TELECO REPAIR & MAINT.
30,000.00
55090 PROFESSIONAL SERVICES 10155550 101-35-55-550-55090-0000-0000- PROFESSIONAL SERVICES
50,000.00 *
Professional assistance from
1.00
50,000.00
50,000.00
consultants for high-level network, Exchange, hardware and software issues and managed services for employee security awareness training.
TOTAL PROFESSIONAL SERVICES
50,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10155550 101-35-55-550-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
275.00 *
Annual membership to professional organization, Texas Association of Government IT Managers (TAGITM).
1.00
275.00
275.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
275.00
55235 TRAINING AND TRAVEL EXPENSES 10155550 101-35-55-550-55235-0000-0000- TRAINING & PROF. DEVELOPEMENT.
10,000.00 *
Personnel training, including
1.00
10,000.00
10,000.00
attendance at management retreat and the TAGITM annual professional conference.
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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