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
10,250.00
53800 PROGRAM FOOD & REFRESHMENTS 10160600 101-40-60-600-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
5,000.00 *
HR Program Food and Refreshments
1.00
5,000.00
5,000.00
Food and Refreshments for HR programs for employees
TOTAL PROGRAM FOOD & REFRESHMENTS
5,000.00
54320 COMPUTER SOFTWARE MAINT. 10160600 101-40-60-600-54320-0000-0000- COMPUTER SOFTWARE MAINT.
300.00 *
Computer software maintenance Computer software maintenance
1.00
300.00
300.00
TOTAL COMPUTER SOFTWARE MAINT.
300.00
55085 MEDICAL SERVICES 10160600 101-40-60-600-55085-0000-0000- MEDICAL SERVICES
8,000.00 *
Medical Services
1.00
8,000.00
8,000.00
Medical Services for new hire processing and random drug and alcohol testing
TOTAL MEDICAL SERVICES
8,000.00
55090 PROFESSIONAL SERVICES 10160600 101-40-60-600-55090-0000-0000- PROFESSIONAL SERVICES
30,000.00 *
Professional Services
1.00
30,000.00
30,000.00
Professional services -HR consulting, investigations, facilitation sessions
TOTAL PROFESSIONAL SERVICES
30,000.00
55120 ADVERTISING 10160600 101-40-60-600-55120-0000-0000- ADVERTISING
5,000.00 *
Advertising
1.00
5,000.00
5,000.00
Advertising for job postings
Report generated: 08/31/2023 17:50 User: SOliver Program ID: bgnyrpts
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