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 REPAIR & MAINTENANCE
500.00
55085 MEDICAL SERVICES 10160610 101-40-60-610-55085-0000-0000- MEDICAL SERVICES
10,000.00 *
Medical Services
1.00
10,000.00
10,000.00
Medical Services for physicals, pysch evals and drug testing
TOTAL MEDICAL SERVICES
10,000.00
55090 PROFESSIONAL SERVICES 10160610 101-40-60-610-55090-0000-0000- PROFESSIONAL SERVICES
25,000.00 *
Professional Services
1.00
25,000.00
25,000.00
Professional Services for Civil Service
TOTAL PROFESSIONAL SERVICES
25,000.00
55120 ADVERTISING 10160610 101-40-60-610-55120-0000-0000- ADVERTISING
3,000.00 *
Advertising
1.00
3,000.00
3,000.00
Advertising for position vacancies
TOTAL ADVERTISING
3,000.00
55125 PRINTING & BINDING 10160610 101-40-60-610-55125-0000-0000- PRINTING & BINDING
500.00 *
Printing & Binding
1.00
500.00
500.00
Printing and Binding for entry level and promotional tests
TOTAL PRINTING & BINDING
500.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10160610 101-40-60-610-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
1,300.00 *
Memberships and Subscriptions
1.00
1,300.00
1,300.00
memberships and subscriptions and updated Texas Local Government Code books
Report generated: 08/31/2023 17:50 User: SOliver Program ID: bgnyrpts
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