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 PRINTING & BINDING
600.00
55140 COPIER SERVICE 11145452 111-85-45-452-55140-0000-0000- COPIER SERVICE
3,000.00 *
2024 Planning Budget
1.00 1.00
.00
.00
This account covers copier service for
3,000.00
3,000.00
the main copier in dispatch.
TOTAL COPIER SERVICE
3,000.00
55170 RENTALS-BLDG LAND & SPACE 11145452 111-85-45-452-55170-0000-0000- RENTALS-BLDG LAND & SPACE
28,000.00 *
This fund covers costs for radio tower rental space for the tri-city public safety radio system.
1.00
28,000.00
28,000.00
TOTAL RENTALS-BLDG LAND & SPACE
28,000.00
55195 ANNUAL AWARDS 11145452 111-85-45-452-55195-0000-0000- ANNUAL AWARDS
1,500.00 *
This fund covers costs for annual awards for National Telecommunicator Week and monthly recognition awards.
1.00
1,500.00
1,500.00
TOTAL ANNUAL AWARDS
1,500.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 11145452 111-85-45-452-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
2,000.00 *
2024 Planning Budget
1.00 1.00
.00
.00
This account covers membership dues to 911 national organizations for all staff.
2,000.00
2,000.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
2,000.00
55235 TRAINING AND TRAVEL EXPENSES 11145452 111-85-45-452-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
25,000.00 *
This account covers costs for training and travel for admin and dispatch personnel.
1.00
25,000.00
25,000.00
Report generated: 08/31/2023 14:18 User: SOliver Program ID: bgnyrpts
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