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 ADVERTISING
5,000.00
55125 PRINTING & BINDING 10160600 101-40-60-600-55125-0000-0000- PRINTING & BINDING
2,500.00 *
Printing and Binding
1.00
2,500.00
2,500.00
Printing and binding fees associated with recruiting and benefit advertising to employees for HR and Risk Management
TOTAL PRINTING & BINDING
2,500.00
55195 ANNUAL AWARDS 10160600 101-40-60-600-55195-0000-0000- ANNUAL AWARDS
25,000.00 *
Annual Awards
1.00
25,000.00
25,000.00
Annual awards luncheon, awards, entertainment and points towards raffle items
TOTAL ANNUAL AWARDS
25,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10160600 101-40-60-600-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
3,500.00 *
Memberships and Subscriptions
1.00
3,500.00
3,500.00
Memberships and Subscriptions for HR and Risk Management
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
3,500.00
55235 TRAINING AND TRAVEL EXPENSES 10160600 101-40-60-600-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
9,500.00 *
Travel and Training Expenses
1.00
9,500.00
9,500.00
Travel and Training for HR and Risk Management
TOTAL TRAINING AND TRAVEL EXPENSES
9,500.00
55245 EMPLOYEE TRAINING PROGRAM EXP. 10160600 101-40-60-600-55245-0000-0000- EMPLOYEE TRAINING PROGRAM EXP.
8,000.00 *
Employee Training
1.00
8,000.00
8,000.00
Employee Training for safety and HR related training
Report generated: 08/31/2023 17:50 User: SOliver Program ID: bgnyrpts
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