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 EMPLOYEE TRAINING PROGRAM EXP.
8,000.00
55290 RECRUITING 10160600 101-40-60-600-55290-0000-0000- RECRUITING
10,000.00 *
Recruiting
1.00
10,000.00
10,000.00
Recruiting for City Vacancies, job fair expenses and fees and swag
TOTAL RECRUITING
10,000.00
55595 NEOGOV WORKFRCE MANGMNT PROG. 10160600 101-40-60-600-55595-0000-0000- NEOGOV WORKFRCE MANGMNT PROG.
50,000.00 *
Neogov Workforce Management Program
1.00
50,000.00
50,000.00
Subscription to Neogov Platform-Learn, Perform, Onboard and addition of Power DMS and eForms for Policy Management
TOTAL NEOGOV WORKFRCE MANGMNT PROG.
50,000.00
TOTAL HUMAN RESOURCES
1,116,526.00
610 CIVIL SERVICES 53340 OFFICE SUPPLIES/EQUIPMENT 10160610 101-40-60-610-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
500.00 *
Office Supplies/Equipment
1.00
500.00
500.00
Office Supplies and Equipment for Civil Service Meetings, Hearings and tests.
TOTAL OFFICE SUPPLIES/EQUIPMENT
500.00
54050 REPAIR & MAINTENANCE 10160610 101-40-60-610-54050-0000-0000- REPAIR & MAINTENANCE
500.00 *
Repair and Maintenance
1.00
500.00
500.00
Repair and Maintenance of Scantron for Civil Service Tests
Report generated: 08/31/2023 17:50 User: SOliver Program ID: bgnyrpts
Page
5
Made with FlippingBook - Online magazine maker