City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: SW REGIONAL COMM. CENTER F
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL PROGRAM FOOD & REFRESHMENTS
2,500.00
54050 REPAIR & MAINTENANCE 11145452 111-85-45-452-54050-0000-0000- REPAIR & MAINTENANCE
10,000.00 *
Repair and Maintenance
1.00
10,000.00
10,000.00
TOTAL REPAIR & MAINTENANCE
10,000.00
54305 COMPUTER HARDWARE MAINT. 11145452 111-85-45-452-54305-0000-0000- COMPUTER HARDWARE MAINT.
182,485.00 * 182,485.00
This fund covers computer hardware maintenance for SWRCC main site and backup location as well as admin offices.
1.00
182,485.00
TOTAL COMPUTER HARDWARE MAINT.
182,485.00
54320 COMPUTER SOFTWARE MAINT. 11145452 111-85-45-452-54320-0000-0000- COMPUTER SOFTWARE MAINT.
100,045.00 * 100,045.00
This fund covers software maintenance for medical dispatch, 91 phone system, training records and other departmental operation software .
1.00
100,045.00
TOTAL COMPUTER SOFTWARE MAINT.
100,045.00
55090 PROFESSIONAL SERVICES 11145452 111-85-45-452-55090-0000-0000- PROFESSIONAL SERVICES
80,000.00 *
This fund covers costs for generator maintenance, professional contracts, DeSoto Finance.
1.00
80,000.00
80,000.00
TOTAL PROFESSIONAL SERVICES
80,000.00
55125 PRINTING & BINDING 11145452 111-85-45-452-55125-0000-0000- PRINTING & BINDING
600.00 *
This account covers costs for printing and binding associated with training documents and pub ed brochures,
1.00
600.00
600.00
Report generated: 08/31/2023 14:18 User: SOliver Program ID: bgnyrpts
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