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 DEFERRED COMPENSATION
70,000.00
55090 PROFESSIONAL SERVICES 10109010 101-10-99-910-55090-0000-0000- PROFESSIONAL SERVICES
43,400.00 *
Misc. professional services. Legislature Advocacy expense
1.00 1.00
10,000.00 33,400.00
10,000.00 33,400.00
TOTAL PROFESSIONAL SERVICES
43,400.00
55222 TRANSPORTATION PROGRAM 10109010 101-10-99-910-55222-0000-0000- TRANSPORTATION PROGRAM
152,000.00 * 152,000.00
Transportation Program $152,000 for
1.00
152,000.00
Demand Service Riders
TOTAL TRANSPORTATION PROGRAM
152,000.00
55235 TRAINING AND TRAVEL EXPENSES 10109010 101-10-99-910-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
10,000.00 *
Tuition, books and associated fees for three (3) employees participating in the UNT Dallas Initiative Program
1.00
10,000.00
10,000.00
TOTAL TRAINING AND TRAVEL EXPENSES
10,000.00
55311 LEGAL-MUNICIPAL COURT 10109010 101-10-99-910-55311-0000-0000- LEGAL-MUNICIPAL COURT
60,000.00 *
City Attorney fees for Court
1.00
60,000.00
60,000.00
TOTAL LEGAL-MUNICIPAL COURT
60,000.00
55312 LEGAL-CITY ATTORNEY 10109010 101-10-99-910-55312-0000-0000- LEGAL-CITY ATTORNEY
175,000.00 * 175,000.00
City Attorney Fees
1.00
175,000.00
TOTAL LEGAL-CITY ATTORNEY
175,000.00
55315 CONTRACTUAL SERVICES 10109010 101-10-99-910-55315-0000-0000- CONTRACTUAL SERVICES
50,000.00 *
Contractual Services for City wide
1.00
50,000.00
50,000.00
timekeeping system
Report generated: 08/31/2023 19:13 User: SOliver Program ID: bgnyrpts
Page
2
Made with FlippingBook - Online magazine maker