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 TRAINING AND TRAVEL EXPENSES
10,000.00
55245 EMPLOYEE TRAINING PROGRAM EXP. 10155550 101-35-55-550-55245-0000-0000- EMPLOYEE TRAINING PROGRAM EXP.
2,500.00 *
All city employee standard computer
1.00
2,500.00
2,500.00
training
TOTAL EMPLOYEE TRAINING PROGRAM EXP.
2,500.00
56450 TELEPHONE SERVICE 10155550 101-35-55-550-56450-0000-0000- TELEPHONE SERVICE
145,000.00 * 145,000.00
All city landline phone service (not cell phones); all wide area network circuits;; city Internet access.
1.00
145,000.00
TOTAL TELEPHONE SERVICE
145,000.00
56451 CELL/TELEPHONE SERVICE 10155550 101-35-55-550-56451-0000-0000- CELL/TELEPHONE SERVICE
135,000.00 * 135,000.00
Cell service for all departments in the General Fund. Includes phones, tablets and air cards in the fire and police vehicles. Increase due to added devices, primarily for ERP, street department, and new employees
1.00
135,000.00
TOTAL CELL/TELEPHONE SERVICE
135,000.00
57170 MISCELLANEOUS EXPENDITURES 10155550 101-35-55-550-57170-0000-0000- MISCELLANEOUS EXPENDITURES
600.00 *
Any supplies not covered in other line items, such as patch cables, adapters, jacks, etc.600
1.00
600.00
600.00
TOTAL MISCELLANEOUS EXPENDITURES
600.00
59412 TRANS TO 412 ELECTRONIC EQUIP 10155550 101-35-55-550-59412-0000-0000- TRANS TO 412 ELECTRONIC EQUIP
358,333.00 *
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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