City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: ECONOMIC DEVELOPMENT TRUST 12757010 51770 - AUTO ALLOWANCE
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
6,000.00 *
Fixed monthly reimbursement to approved employees for use of personal vehicle on a regular basis for city business.
1.00
6,000.00
6,000.00
12757010 51800 - DEFERRED COMPENSATION
6,000.00 *
Deferred comp
1.00
6,000.00
6,000.00
12757010 53340 - OFFICE SUPPLIES/EQUIPMENT
19,000.00 *
General Supplies $8K
1.00
19,000.00
19,000.00
Leased Equip $6KComputer Equip $5K
12757010 53381 - BUSINESS GRANTS
1,733,083.00 *
ProgrammedUnprogrammed
1.00 1,733,083.00 1,733,083.00
12757010 53800 - PROGRAM FOOD & REFRESHMENTS
17,000.00 *
Board Meeting Expenses $12K Other Meeting Support $5K
1.00
17,000.00
17,000.00
12757010 54320 - COMPUTER SOFTWARE MAINT.
61,800.00 *
Website/Marketing Svcs $14K Hubspot $18K GIS Webtech $6.5K Impact $5.8K Costar $9kArcGIS $5kESRI $3.5K
1.00
61,800.00
61,800.00
12757010 55090 - PROFESSIONAL SERVICES
289,000.00 * 289,000.00
Appraisal Services $25K
1.00
289,000.00
Market Analysis/Feasibility Studies $15K
RFP Packaging $10K Grant Writing $15K
On Call Arch/LA Services $20K Hampton Road planning svcs $50K GDMP Renovations $75K Operational Charge: $79K Legal Fees-$30K Rent-$11K
Acct Fees $30K Audit Fees $8K
Report generated: 07/06/2023 16:00 User: tcormier Program ID: bgnyrpts
Page
3
8-9
Made with FlippingBook - Online magazine maker